Clayton County

Audits
2
Findings
4
Total Expended
$3.65M
Latest Accepted
2025-03-26
Location: Elkader, IA
UEI: RWM5G7FD5713 EIN: 426004631

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Garms COUNTY AUDITOR Auditee
Amanda Webb Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348593 2024 2025-03-26 Hacker Nelson & CO PC $2.24M
298305 2023 2024-03-27 Hacker Nelson & CO PC $1.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348593 2024 2025-03-26 1113769 2024-001 Significant Deficiency Yes ABGHIL
348593 2024 2025-03-26 537327 2024-001 Significant Deficiency Yes ABGHIL
298305 2023 2024-03-27 961966 2023-001 Significant Deficiency Yes ABGHIL
298305 2023 2024-03-27 385524 2023-001 Significant Deficiency Yes ABGHIL