Bremer County, Iowa

Audits
2
Findings
4
Total Expended
$2.24M
Latest Accepted
2025-03-12
Location: Waverly, IA
UEI: QAYJJB854KN8 EIN: 426005345

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kassandra Johansen Finance Director Auditee
Mike Podliska CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345808 2024 2025-03-12 Anderson Larkin & CO PC $1.07M
296289 2023 2024-03-21 Anderson Larkin & CO PC $1.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345808 2024 2025-03-12 1103219 2024-001 Significant Deficiency Yes P
345808 2024 2025-03-12 526777 2024-001 Significant Deficiency Yes P
296289 2023 2024-03-21 959145 2023-001 Material Weakness - P
296289 2023 2024-03-21 382703 2023-001 Material Weakness - P