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Plymouth County, Iowa
Plymouth County, Iowa
Audits
1
Findings
4
Total Expended
$1.05M
Latest Accepted
2024-06-04
Location:
Le Mars, IA
UEI:
DQB8AJTKL695
EIN:
426004873
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$869,825
Emergency Management Performance Grants
97.042
$54,844
Immunization Cooperative Agreements
93.268
$38,157
Crime Victim Assistance
16.575
$29,940
Medical Assistance Program
93.778
$13,921
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
10.561
$12,161
State and Community Highway Safety
20.600
$6,533
Social Services Block Grant
93.667
$3,217
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
93.596
$2,800
Foster Care_title IV-E
93.658
$2,564
Adoption Assistance
93.659
$1,421
Title IV-E Prevention and Family Services and Programs (a)
93.472
$360
Children's Health Insurance Program
93.767
$210
Refugee and Entrant Assistance_state Administered Programs
93.566
$37
Contacts
Name
Title
Type
Justin Jacobsma
Shareholder
Auditee
Stacy Feldman
PLYMOUTH COUNTY AUDITOR
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
308077
2023
2024-06-04
Williams & Company PC
$1.05M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
308077
2023
2024-06-04
976371
2023-003
Significant Deficiency
-
L
308077
2023
2024-06-04
976370
2023-002
-
-
L
308077
2023
2024-06-04
399929
2023-003
Significant Deficiency
-
L
308077
2023
2024-06-04
399928
2023-002
-
-
L