FAC Explorer

Regional Water

Audits
3
Findings
2
Total Expended
$18.42M
Latest Accepted
2026-06-17
Location: Avoc, IA
UEI: MDGQYLVK4DN5 EIN: 421089032

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Thomas Kallman General Manager Auditee
Diane Mcgrain Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403986 2025 2026-06-17 SCHROER & ASSOCIATES PC $8.88M
359239 2024 2025-06-19 Schroer & Associates PC $8.03M
335550 2023 2025-01-02 Schroer & Associates PC $1.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359239 2024 2025-06-19 1141822 2024-001 Material Weakness - P
359239 2024 2025-06-19 565380 2024-001 Material Weakness - P