FAC Explorer

City of Bloomfield

Audits
1
Findings
6
Total Expended
$1.00M
Latest Accepted
2024-02-12
Location: Bloomfield, IA
UEI: EMHCWDLBD167 EIN: 426004281

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Tomi Jo Day Finance Manager Auditee
Mike Podliska CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
289976 2023 2024-02-12 Anderson Larkin & CO PC $1.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289976 2023 2024-02-12 943317 2023-001 Material Weakness - P
289976 2023 2024-02-12 943316 2023-001 Material Weakness - P
289976 2023 2024-02-12 943315 2023-001 Material Weakness - P
289976 2023 2024-02-12 366875 2023-001 Material Weakness - P
289976 2023 2024-02-12 366874 2023-001 Material Weakness - P
289976 2023 2024-02-12 366873 2023-001 Material Weakness - P