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City of Harpers Ferry

City of Harpers Ferry

Audits

1

Findings

2

Total Expended

$1.90M

Latest Accepted

2024-11-05

Location: Harpers Ferry, IA

UEI: GY1PMDSDHKH5 EIN: 421076054

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Water and Waste Disposal Systems for Rural Communities
10.760

$1.88M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$24,067

Contacts

Name	Title	Type
Kelli Melcher	City Clerk	Auditee
Tammy Hollingsworth	Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
327349	2022	2024-11-05	Iowa Auditor of State	$1.90M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
327349	2022	2024-11-05	1081187	2022-006	Significant Deficiency	-	I
327349	2022	2024-11-05	504745	2022-006	Significant Deficiency	-	I