Davis County, Iowa

Audits
2
Findings
4
Total Expended
$1.71M
Latest Accepted
2025-02-13
Location: Bloomfield, IA
UEI: H11BEH73NL56 EIN: 426004282

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kristi Goodson Auditor Auditee
Mike Podliska CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342445 2024 2025-02-13 Anderson Larkin & CO PC $901,365
292702 2023 2024-02-28 Anderson Larkin & CO PC $806,377

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342445 2024 2025-02-13 1099574 2024-001 Significant Deficiency Yes P
342445 2024 2025-02-13 523132 2024-001 Significant Deficiency Yes P
292702 2023 2024-02-28 947485 2023-001 Significant Deficiency - P
292702 2023 2024-02-28 371043 2023-001 Significant Deficiency - P