Northeast Iowa Workforce Development Board

Audits
4
Findings
26
Total Expended
$6.17M
Latest Accepted
2025-12-18
Location: Mason City, IA
UEI: ME3QAEGNM375 EIN: 923074163

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Taylor Williams Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376151 2025 2025-12-18 FORGE FINANCIAL AND MANAGEMENT CONSULTING $1.05M
372030 2022 2025-11-12 IOWA OFFICE OF AUDITOR OF STATE $1.36M
372029 2023 2025-11-12 IOWA OFFICE OF AUDITOR OF STATE $2.30M
369256 2024 2025-09-30 Forge Financial and Management Consulting $1.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376151 2025 2025-12-18 1165440 2025-005 Material Weakness Yes ABH
376151 2025 2025-12-18 1165439 2025-003 Material Weakness Yes ABH
376151 2025 2025-12-18 1165438 2025-005 Material Weakness Yes ABH
376151 2025 2025-12-18 1165437 2025-003 Material Weakness Yes ABH
376151 2025 2025-12-18 1165436 2025-005 Material Weakness Yes ABH
376151 2025 2025-12-18 1165435 2025-003 Material Weakness Yes ABH
372030 2022 2025-11-12 1162223 2022-005 Material Weakness Yes M
372030 2022 2025-11-12 1162222 2022-004 Material Weakness Yes M
372030 2022 2025-11-12 1162221 2022-003 Material Weakness Yes A
372030 2022 2025-11-12 1162220 2022-002 Material Weakness Yes E
372030 2022 2025-11-12 1162219 2022-001 Material Weakness Yes G
372029 2023 2025-11-12 1162218 2023-003 Material Weakness Yes M
372029 2023 2025-11-12 1162217 2023-002 Material Weakness Yes M
372029 2023 2025-11-12 1162216 2023-001 Material Weakness Yes A
369256 2024 2025-09-30 1156923 2024-006 Material Weakness Yes L
369256 2024 2025-09-30 1156922 2024-005 Material Weakness Yes ABH
369256 2024 2025-09-30 1156921 2024-003 Material Weakness Yes ABH
369256 2024 2025-09-30 1156920 2024-006 Material Weakness Yes L
369256 2024 2025-09-30 1156919 2024-005 Material Weakness Yes ABH
369256 2024 2025-09-30 1156918 2024-003 Material Weakness Yes ABH
369256 2024 2025-09-30 1156917 2024-006 Material Weakness Yes L
369256 2024 2025-09-30 1156916 2024-005 Material Weakness Yes ABH
369256 2024 2025-09-30 1156915 2024-003 Material Weakness Yes ABH
369256 2024 2025-09-30 1156914 2024-006 Material Weakness Yes L
369256 2024 2025-09-30 1156913 2024-005 Material Weakness Yes ABH
369256 2024 2025-09-30 1156912 2024-003 Material Weakness Yes ABH