Fayette County

Audits
2
Findings
6
Total Expended
$4.43M
Latest Accepted
2025-03-25
Location: West Union, IA
UEI: CAGKEQBQASY4 EIN: 426005367

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Contacts

Name Title Type
Lori Moellers FAYETTE COUNTY AUDITOR Auditee
Christi Meyer Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347911 2024 2025-03-25 Hacker Nelson & CO PC $1.84M
297981 2023 2024-03-26 Hacker Nelson & CO PC $2.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347911 2024 2025-03-25 1106317 2024-001 Significant Deficiency Yes ABGHIL
347911 2024 2025-03-25 1106316 2024-001 Significant Deficiency Yes ABGHIL
347911 2024 2025-03-25 529875 2024-001 Significant Deficiency Yes ABGHIL
347911 2024 2025-03-25 529874 2024-001 Significant Deficiency Yes ABGHIL
297981 2023 2024-03-26 961383 2023-001 Significant Deficiency Yes ABGHIL
297981 2023 2024-03-26 384941 2023-001 Significant Deficiency Yes ABGHIL