Denise Hook

Audits
2
Findings
1
Total Expended
$2.82M
Latest Accepted
2026-02-18
Location: Corydon, IA
UEI: DY6PYKJ3YKU4 EIN: 426038180

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Contacts

Name Title Type
John Nelson Director Auditee
Denise Hook Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387942 2025 2026-02-18 EIDE BAILLY LLP $869,814
300433 2023 2024-03-29 Forvis $1.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387942 2025 2026-02-18 1174221 2025-004 Material Weakness Yes I