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City of Algona

City of Algona

Audits

1

Findings

2

Total Expended

$2.33M

Latest Accepted

2024-12-05

Location: Algona, IA

UEI: ZW2CJQ44XED9 EIN: 426004194

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs
20.106

$1.76M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$339,560
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$232,074

Contacts

Name	Title	Type
Debra Bell	City Clerk	Auditee
Tim Mccartan	Cpa	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
331113	2024	2024-12-05	Tp Anderson & Company PC	$2.33M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
331113	2024	2024-12-05	1089570	2024-002	Significant Deficiency	-	ABFGLN
331113	2024	2024-12-05	513128	2024-002	Significant Deficiency	-	ABFGLN