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Organizations
Regional Water

Regional Water

Audits

2

Findings

2

Total Expended

$9.54M

Latest Accepted

2025-06-19

Location: Avoc, IA

UEI: MDGQYLVK4DN5 EIN: 421089032

SAM.gov Exclusion Status:

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Audits by Year

2023 1
2024 1

Top Programs

By expenditures

Water and Waste Disposal Systems for Rural Communities
10.760

$9.54M

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
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