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Organizations
Spencer Municipal Utilities
Spencer Municipal Utilities
Audits
1
Findings
2
Total Expended
$2.29M
Latest Accepted
2025-05-19
Location:
Spencer, IA
UEI:
Q9J5XTMM9CT3
EIN:
426005238
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$1.99M
Rural Economic Development Loans and Grants
10.854
$300,000
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Contacts
Name
Title
Type
Travis Edwards
Finance Manager
Auditee
Tim Mccartan
Cpa
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
356520
2024
2025-05-19
Tp Anderson & Company PC
$2.29M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
356520
2024
2025-05-19
1137062
2024-001
Significant Deficiency
-
N
356520
2024
2025-05-19
560620
2024-001
Significant Deficiency
-
N