Northeast Iowa Food Bank

Audits
3
Findings
12
Total Expended
$15.06M
Latest Accepted
2025-01-17
Location: Waterloo, IA
UEI: XUC7VE96UT19 EIN: 421169648

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Barbara Prather Executive Director Auditee
Brian Aronson SHAREHOLDER Auditee
Brian Aronson Assurance Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338638 2024 2025-01-17 Bergankdv LTD $4.75M
289534 2023 2024-02-08 Bergankdv LTD $3.39M
265977 2022 2023-01-11 Bergankdv LTD $6.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338638 2024 2025-01-17 1096002 2024-002 Significant Deficiency - E
338638 2024 2025-01-17 1096001 2024-002 Significant Deficiency - E
338638 2024 2025-01-17 1096000 2024-002 Significant Deficiency - E
338638 2024 2025-01-17 1095999 2024-002 Significant Deficiency - E
338638 2024 2025-01-17 519560 2024-002 Significant Deficiency - E
338638 2024 2025-01-17 519559 2024-002 Significant Deficiency - E
338638 2024 2025-01-17 519558 2024-002 Significant Deficiency - E
338638 2024 2025-01-17 519557 2024-002 Significant Deficiency - E
289534 2023 2024-02-08 943065 2023-002 Significant Deficiency Yes N
289534 2023 2024-02-08 366623 2023-002 Significant Deficiency Yes N
265977 2022 2023-01-11 855553 2022-001 Significant Deficiency - N
265977 2022 2023-01-11 279111 2022-001 Significant Deficiency - N