COUNTY OF SAC

Audits
1
Findings
8
Total Expended
$1.39M
Latest Accepted
2026-10-13
Location: Sac City, IA
UEI: JELYF9J1LGK8 EIN: 426005179

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Renee Roland County Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414856 2024 2026-10-13 TP ANDERSON & COMPANY PC $1.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414856 2024 2026-10-13 1240316 2024-005 Material Weakness Yes P
414856 2024 2026-10-13 1240315 2024-005 Material Weakness Yes P
414856 2024 2026-10-13 1240314 2024-005 Material Weakness Yes P
414856 2024 2026-10-13 1240313 2024-005 Material Weakness Yes P
414856 2024 2026-10-13 1240312 2024-004 Material Weakness Yes P
414856 2024 2026-10-13 1240311 2024-004 Material Weakness Yes P
414856 2024 2026-10-13 1240310 2024-004 Material Weakness Yes P
414856 2024 2026-10-13 1240309 2024-004 Material Weakness Yes P