Keokuk County, Iowa

Audits
2
Findings
4
Total Expended
$1.81M
Latest Accepted
2024-12-20
Location: Sigourney, IA
UEI: DU6UAANZDJ81 EIN: 426005216

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Contacts

Name Title Type
Christy Bates Auditor Auditee
Mike Podliska CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334234 2024 2024-12-20 Anderson Larkin & CO PC $795,699
292713 2023 2024-02-28 Anderson Larkin & CO PC $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334234 2024 2024-12-20 1092805 2024-001 Significant Deficiency Yes P
334234 2024 2024-12-20 516363 2024-001 Significant Deficiency Yes P
292713 2023 2024-02-28 947489 2023-001 Material Weakness - P
292713 2023 2024-02-28 371047 2023-001 Material Weakness - P