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City of Malvern

City of Malvern

Audits

2

Findings

2

Total Expended

$5.23M

Latest Accepted

2023-12-14

Location: Malvern, IA

UEI: S6CKXZLK34F8 EIN: 426004907

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1

Top Programs

By expenditures

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

$3.85M
Water and Waste Disposal Systems for Rural Communities
10.760

$897,345
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$310,036
Coronavirus Relief Fund
21.019

$166,718

Contacts

Name	Title	Type
Kelsey Peterson	CPA	Auditee
Joe George	CITY CLERK	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
6711	2023	2023-12-14	Schroer & Associates PC	$4.19M
23556	2022	2022-12-22	Schroer & Associates PC	$1.04M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
23556	2022	2022-12-22	596386	2022-002	Material Weakness	Yes	P
23556	2022	2022-12-22	19944	2022-002	Material Weakness	Yes	P