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:

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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