Region Xii Council of Governments, INC

Audits
3
Findings
0
Total Expended
$24.23M
Latest Accepted
2025-03-26
Location: Carroll, IA
UEI: PH9PA2SMMV34 EIN: 421017843

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John D. Morrow OWNER Auditee
Mark Thomsen FINANCIAL OFFICER Auditee
Steve Gerdes Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348389 2024 2025-03-26 Roof Gerdes Erlbacher Plc $14.30M
9345 2023 2024-01-03 John D Morrow CPA $5.63M
34442 2022 2023-01-18 John D Morrow CPA $4.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization