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Iowa State Auditor

Audit Reports

Results

Entity Type of Entity Audit Category Release Date Period Ending Firm Details
ISU Parking System Revenue Bond Funds University Contract/Grant/Agreed Upon Procedures 10/13/2004 06/30/2004 Office of Auditor of State Download the 0461-8021-BC10 report
ISU Ice Arena Facility Revenue Note Funds University Contract/Grant/Agreed Upon Procedures 10/13/2004 06/30/2004 Office of Auditor of State Download the 0461-8021-BC11 report
ISU Indoor Multipurpose Use and Training Facility Revenue Bond Funds University Contract/Grant/Agreed Upon Procedures 10/13/2004 06/30/2004 Office of Auditor of State Download the 0461-8021-BC13 report
Bussey City Special Investigation/Fraud 10/12/2004 03/15/2004 Office of Auditor of State Download the 0422-0593-BE00 report
Estherville City Financial Statement 10/08/2004 06/30/2004 Johnson & Eckard, CPA's Download the 0420-0305-C00F report
Iowa Public Agency Investment Trust 28E Organizations Financial Statement 10/07/2004 06/30/2004 KPMG Peat Marwick Download the 0414-1400-C00F report
Creston City Financial Statement 10/07/2004 06/30/2004 Draper, Snodgrass, Mikkelsen & Co., P.C. Download the 0420-0848-C00F report
Akron Convalescent Care Center Hospital City Hospital Financial Statement 10/07/2004 06/30/2004 King, Reinsch, Prosser & Co. Download the 0424-0692-C000 report
Villisca Municipal Power Plant City Utility Financial Statement 10/06/2004 12/31/2003 Office of Auditor of State Download the 0423-0649-B00F report
ISU Iowa State Center Business Office University Contract/Grant/Agreed Upon Procedures 10/05/2004 06/30/2004 Office of Auditor of State Download the 0461-8021-BC07 report
Seasons Center For Behavioral Health Mental Health Center Financial Statement 10/05/2004 06/30/2004 Trevino Associates Download the 0478-0021-C000 report
Lakeside Regional Healthcare County Hospital Financial Statement 10/04/2004 06/30/2004 Seim Johnson Download the 0416-0030-C00F report
University of Northern Iowa University Technology 10/04/2004 07/20/2004 Office of Auditor of State Download the 0561-8030-BT01 report
Youth & Shelter Services, Inc. Community Action Agency Financial Statement 10/01/2004 06/30/2004 Peterson & Houston, P.C. Download the 0472-0032-C00F report
Henry County Health Center County Hospital Financial Statement 09/27/2004 06/30/2004 RSM US LLP Download the 0416-0044-C00F report
Mt. Pleasant Municipal Utilities City Utility Financial Statement 09/27/2004 06/30/2004 TD & T CPA'S & Advisors Download the 0423-0412-C00F report
Burlington Municipal Waterworks City Utility Financial Statement 09/27/2004 06/30/2004 CPA Associates, PC Download the 0423-0882-C00F report
Woodbine Municipal Light & Power City Utility Financial Statement 09/17/2004 06/30/2004 Dean M. Broich, PC Download the 0423-0409-C00F report
Iowa State University University Technology 09/17/2004 05/14/2004 Office of Auditor of State Download the 0561-8020-BT00 report
Grand CSD School Financial Statement 09/10/2004 06/30/2004 Bruce D. Frink, CPA Download the 0430-2570-C00F report
Building Stronger Families - AKA Marion County Other Special Investigation/Fraud 09/07/2004 05/14/2003 Office of Auditor of State Download the 0333-0013-0E00 report
Iowa Schools Joint Investment Trust 28E Organizations Financial Statement 09/07/2004 06/30/2004 KPMG Peat Marwick Download the 0414-1401-C00F report
Inspection & Appeals, Department of State Agency Performance/Extension 08/27/2004 06/30/2003 Office of Auditor of State Download the 0360-4270-00P0 report
Calhoun County County Special Investigation/Fraud 08/27/2004 05/31/2004 Office of Auditor of State Download the 0410-0013-TE00 report
Aurelia Municipal Electric Utility Bd. City Utility Financial Statement 08/11/2004 12/31/2003 Hunzelman, Putzier & Co. Download the 0423-0153-C00F report

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