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Iowa State Auditor

Audit Reports

Results

Entity Type of Entity Audit Category Release Date Period Ending Firm Details
Coon Rapids Municipal Utilities City Utility Financial Statement 11/28/2011 06/30/2011 Williams & Company CPA P.C. Download the 1123-0117-C00F report
Milford Municipal Utilities City Utility Financial Statement 11/28/2011 06/30/2011 Winther, Stave & Co. Download the 1123-0274-C00F report
Skiff Medical Center City Hospital Financial Statement 11/28/2011 06/30/2011 Seim Johnson Download the 1124-0469-C00F report
West Central CSD School Special Investigation/Fraud 11/28/2011 03/21/2011 Keith D. Oltrogge, CPA Download the 1130-6943-CE00 report
Iowa State Association of Counties Other Financial Statement 11/28/2011 06/30/2011 McGowen, Hurst, Clark & Smith Download the 1133-0021-C000 report
Iowa Stored Energy Plant Agency 28E Organizations Financial Statement 11/28/2011 02/28/2011 O'Donnell, Ficenec, Wills & Ferdig Download the 1114-0016-C00F report
Mar Mac Driftless Area Wetlands Centre 28E Organizations Financial Statement 11/28/2011 06/30/2011 Dietz, Donald & Co. Download the 1114-0029-C00F report
Iowa County Attorneys Case Management Project 28E Organizations Financial Statement 11/28/2011 06/30/2011 McGowen, Hurst, Clark & Smith Download the 1114-0030-C00F report
County Rate Information System 28E Organizations Financial Statement 11/28/2011 06/30/2011 McGowen, Hurst, Clark & Smith Download the 1114-1490-C00F report
Iowa Engineers Assocation Service Bureau 28E Organizations Financial Statement 11/28/2011 06/30/2011 McGowen, Hurst, Clark & Smith Download the 1114-3279-C00F report
Case Management & Mental Health Disbility Services 28E Organizations Financial Statement 11/28/2011 06/30/2011 McGowen, Hurst, Clark & Smith Download the 1114-7181-C00F report
Electronic Transactions Clearinghouse 28E Organizations Financial Statement 11/28/2011 06/30/2011 McGowen, Hurst, Clark & Smith Download the 1114-8327-C00F report
City of Oskaloosa City Financial Statement 11/28/2011 06/30/2011 Martens & Company, CPA, LLP Download the 1120-0590-C00F report
Seymour CSD School Financial Statement 11/23/2011 06/30/2011 Stephanie Mendenhall, CPA Download the 1130-5895-C00F report
Metro Interagency Insurance Program 28E Organizations Financial Statement 11/23/2011 06/30/2011 RSM US LLP Download the 1114-1300-C00F report
Targeted Small Business (TSB) Task Force State Agency Financial Statement 11/22/2011 06/30/2011 Office of Auditor of State Download the 1260-2690-B000 report
Buena Vista County Solid Waste Commission (Harold Rowley Recycle) 28E Organizations Financial Statement 11/22/2011 06/30/2011 T. P. Anderson Company, PC Download the 1114-2314-C00F report
Altoona City Financial Statement 11/22/2011 06/30/2011 Martens & Company, CPA, LLP Download the 1120-0713-C00F report
Earlham Volunteer Fire and Rescue Association, Inc. City Special Investigation/Fraud 11/21/2011 04/30/2011 Short & Company, CPA, P.L.C. Download the 1121-0577-CE00 report
City of Underwood City Financial Statement 11/21/2011 06/30/2011 Muxfeldt & Associates, P.C., CPA's Download the 1121-0741-C00F report
Keokuk Municipal Waterworks, A Compnent Unit of the City of Keokuk City Utility Financial Statement 11/21/2011 06/30/2011 CPA Associates, PC Download the 1123-0533-C00F report
Belmond Community Hospital d/b/a Iowa Specialty Hospital - Belmond City Hospital Financial Statement 11/21/2011 06/30/2011 Eide Bailly, LLP Download the 1124-0948-C00F report
Western Iowa Tech Community College Community College Financial Statement 11/21/2011 06/30/2011 Henjes, Conner & Williams, PC Download the 1131-1200-C00F report
Adair County County Financial Statement 11/21/2011 06/30/2011 Office of Auditor of State Download the 1110-0001-B00F report
Hancock County Health System County Hospital Financial Statement 11/21/2011 06/30/2011 Eide Bailly, LLP Download the 1116-0041-C00F report

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