County of Floyd

Audits
1
Findings
4
Total Expended
$2.43M
Latest Accepted
2025-07-17
Location: Charles City, IA
UEI: GBSNLM6LDBA3 EIN: 426004361

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Contacts

Name Title Type
Morrigan Miller County Auditor Auditee
Elizabeth Thyer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362505 2024 2025-07-17 Gardiner + Company $2.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362505 2024 2025-07-17 1147986 2024-007 Material Weakness - ABGHILM
362505 2024 2025-07-17 1147985 2024-007 Material Weakness - ABFGIMN
362505 2024 2025-07-17 571544 2024-007 Material Weakness - ABGHILM
362505 2024 2025-07-17 571543 2024-007 Material Weakness - ABFGIMN