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City of Sumner

City of Sumner

Audits

1

Findings

2

Total Expended

$1.91M

Latest Accepted

2026-03-30

Location: Sumner, IA

UEI: LB21A6MJPUT9 EIN: 426005269

SAM.gov Exclusion Status:

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Audits by Year

2025 1

Top Programs

By expenditures

HAZARD MITIGATION GRANT
97.039

$1.91M

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Contacts

Name	Title	Type
Lisa Oberbroeckling	City Clerk	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
396484	2025	2026-03-30	RACHELLE K THOMPSON CPA PLLC	$1.91M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
396484	2025	2026-03-30	1204851	2025-002	Material Weakness	Yes	P
396484	2025	2026-03-30	1204850	2025-001	Material Weakness	Yes	P