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Entity Type of Entity Audit Category Release Date Period Ending Firm Details
Adel-Desoto-Minburn CSD School Financial Statement 02/03/2021 06/30/2020 Nolte, Cornman & Johnson, P.C. Download the 20300027C00F_395799C64AF7C report
Bettendorf CSD School Financial Statement 02/03/2021 06/30/2020 Nolte, Cornman & Johnson, P.C. Download the 20300621C00F_DFBB78F057871 report
Charles City CSD School Financial Statement 02/03/2021 06/30/2020 Nolte, Cornman & Johnson, P.C. Download the 20301116C00F_5C805704FA6B7 report
IKM-Manning CSD School Financial Statement 02/03/2021 06/30/2020 Nolte, Cornman & Johnson, P.C. Download the 20303168C00F_ABEF2E69E1BAB report
Mount Pleasant CSD School Financial Statement 02/03/2021 06/30/2020 Nolte, Cornman & Johnson, P.C. Download the 20304536C00F_F4193F55DD95C report
West Monona CSD School Financial Statement 02/03/2021 06/30/2020 Nolte, Cornman & Johnson, P.C. Download the 20306987C00F_87A867DFBD99F report
South Central Iowa Regional E-911 Service Board 28E Organizations Financial Statement 02/02/2021 06/30/2020 Office of Auditor of State Download the 20140801B00F_2D4E5F96C18B6 report
Upper Explorerland Regional Planning Commission 28E Organizations Financial Statement 02/02/2021 06/30/2020 Hacker Nelson & Co PC Download the 20141902C00F_4FB73ADF7421F report
Clarke County Public Hospital County Hospital Financial Statement 02/02/2021 06/30/2020 Denman & Company Download the 20160020C00F_310B2BE39931E report
Jackson County Regional Health Center Maquoketa, Iowa County Hospital Financial Statement 02/02/2021 06/30/2020 Denman & Company Download the 20160049C00F_F77EC2390F490 report
Jefferson County Hospital County Hospital Financial Statement 02/02/2021 06/30/2020 Denman & Company Download the 20160051C00F_ACAD51F9033C7 report
Greater Regional Medical Center, Creston, Iowa County Hospital Financial Statement 02/02/2021 06/30/2020 Denman & Company Download the 20160088C00F_3B58DD35574F9 report
Belle Plaine City Financial Statement 02/02/2021 06/30/2020 Faller, Kincheloe & Co, PLC Download the 20200033C00F_0F3C9E2AC3F74 report
Chariton City Financial Statement 02/02/2021 06/30/2020 Faller, Kincheloe & Co, PLC Download the 20200563C00F_AA11BBEBA0506 report
Albia City Financial Statement 02/02/2021 06/30/2020 Faller, Kincheloe & Co, PLC Download the 20200641C00F_1D60D11ADBBC5 report
Huxley City Financial Statement 02/02/2021 06/30/2020 Faller, Kincheloe & Co, PLC Download the 20200816C00F_2EE8AB880E6A2 report
Pleasantville City Annual Examination 02/02/2021 06/30/2020 Faller, Kincheloe & Co, PLC Download the 20210601CL0F_191902D4D3B00 report
Protivin City Periodic Examination 02/02/2021 06/30/2020 O'Connor, Brooks & Co., P.C. Download the 20220424CP0P_D80BD97F81DCA report
Osceola Municipal Waterworks City Utility Financial Statement 02/02/2021 06/30/2020 Faller, Kincheloe & Co, PLC Download the 20230006C00F_77CBB747BAF21 report
Chariton Municipal Waterworks City Utility Financial Statement 02/02/2021 06/30/2020 Faller, Kincheloe & Co, PLC Download the 20230563C00F_F9DC5B76742D6 report
Waverly Health Center Waverly, Iowa City Hospital Financial Statement 02/02/2021 06/30/2020 Denman & Company Download the 20240071C00F_36B57ECB17E83 report
IEDA - Targeted Small Business State Agency Other 02/01/2021 06/30/2020 Office of Auditor of State Download the TSB_Expanded_Review_Report_A9A51858E3E1D report
Mitchellville City Financial Statement 02/01/2021 06/30/2020 Martens & Company, CPA, LLP Download the 20200721C00F_279CF5CFC9BE3 report
Iowa Lakes Community College Community College Financial Statement 02/01/2021 06/30/2020 Williams & Company CPA P.C. Download the 20310300C00F_CA9348B3DEA6C report
State University of Iowa University Financial Statement 02/01/2021 06/30/2020 Office of Auditor of State Download the 21618010B000_50F00CB5C0BD8 report
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