| Mormon Trail CSD |
School |
Financial Statement |
03/01/2021 |
06/30/2020 |
Faller, Kincheloe & Co, PLC |
|
| Twin Cedars CSD |
School |
Financial Statement |
03/01/2021 |
06/30/2020 |
Faller, Kincheloe & Co, PLC |
|
| Wayne CSD |
School |
Financial Statement |
03/01/2021 |
06/30/2020 |
Faller, Kincheloe & Co, PLC |
|
| Southern Iowa Council of Governments |
28E Organizations |
Financial Statement |
03/01/2021 |
09/30/2020 |
Faller, Kincheloe & Co, PLC |
|
| People's Memorial Hospital |
County Hospital |
Financial Statement |
02/26/2021 |
06/30/2020 |
Eide Bailly, LLP |
|
| Murray CSD |
School |
Financial Statement |
02/26/2021 |
06/30/2020 |
Hunt & Associates PC |
|
| Crawford County Memorial Hospital |
County Hospital |
Financial Statement |
02/26/2021 |
06/30/2020 |
Denman & Company |
|
| Perry CSD |
School |
Financial Statement |
02/26/2021 |
06/30/2020 |
Hunt & Associates PC |
|
| Hopkinton |
City |
Annual Examination |
02/26/2021 |
06/30/2020 |
Hogan-Hansen |
|
| Keokuk County Health Center |
County Hospital |
Financial Statement |
02/26/2021 |
06/30/2020 |
Denman & Company |
|
| Carlisle CSD |
School |
Financial Statement |
02/26/2021 |
06/30/2020 |
Hunt & Associates PC |
|
| Belmond Community Hospital |
City Hospital |
Financial Statement |
02/26/2021 |
06/30/2020 |
Denman & Company |
|
| Spencer CSD |
School |
Financial Statement |
02/25/2021 |
06/30/2020 |
Cornwell, Frideres, Maher & Associates |
|
| Cedar Rapids/Linn County Solid Waste Agency |
28E Organizations |
Financial Statement |
02/25/2021 |
06/30/2020 |
RSM US LLP |
|
| Cedar Rapids |
City |
Financial Statement |
02/25/2021 |
06/30/2020 |
RSM US LLP |
|
| Health Partners of Southwest Iowa |
28E Organizations |
Financial Statement |
02/24/2021 |
06/30/2020 |
Seim Johnson |
|
| Special Investigation of the City of Pulaski |
City |
Special Investigation/Fraud |
02/24/2021 |
12/31/2019 |
Office of Auditor of State |
|
| New London |
City |
Financial Statement |
02/24/2021 |
06/30/2020 |
Ted M. Wiegand |
|
| Anamosa CSD |
School |
Financial Statement |
02/24/2021 |
06/30/2020 |
Hunt & Associates PC |
|
| Mount Vernon CSD |
School |
Financial Statement |
02/24/2021 |
06/30/2020 |
Hunt & Associates PC |
|
| Floyd County Sexual Assault Response Team |
County |
Special Investigation/Fraud |
02/23/2021 |
02/04/2021 |
Office of Auditor of State |
|
| Waucoma |
City |
Periodic Examination |
02/23/2021 |
06/30/2020 |
O'Connor, Brooks & Co., P.C. |
|
| Indianola |
City |
Financial Statement |
02/23/2021 |
06/30/2020 |
Denman & Company |
|
| State University of Iowa |
University |
Internal Control Letter |
02/23/2021 |
06/30/2020 |
Office of Auditor of State |
|
| Madrid CSD |
School |
Financial Statement |
02/22/2021 |
06/30/2020 |
Anderson, Larkin & Co. P.C. |
|
