Audit Reports

Audit reports issued by the Auditor of State.

Report Name Department Date
Special Investigation of the Rudd-Rockford-Marble Rock Community School District for the period 05-01-2009 through 01-31-2019 06/30/2020
Special Investigation of the Nevada Community School District Food Department for the period 07-01-2014 through 03-31-2019 06/30/2020
Review of the Iowa Industrial New Jobs Training Program Administered by the Iowa Economic Development Authority for the period 07-01-2011 through 06-30-2019 Economic Development Authority 06/30/2020
Independent Report on the Iowa Sheep and Wool Promotion Board for the period 07-01-2017 through 06-30-2019 Sheep and Wool Promotion Board, Iowa 06/25/2020
Special Investigation of the Boone County Historical Society for the period 01-01-2016 through 09-30-2018 06/24/2020
Special Investigation of the North Linn Community School District for the period 12-01-2012 through 06-30-2019 06/23/2020
Independent Auditor's Reports on the Wireless 911 Emergency Communications Fund for the year ended 06-30-2019 Homeland Security and Emergency Management, Department of 06/17/2020
Special Investigation of the City of Ayrshire for the period 09-01-2018 through 02-29-2020 06/10/2020
Independent Auditor's Reports on the Iowa Egg Council for the years ended 06-30-2018 and 06-30-2019 Egg Council, Iowa 05/13/2020
Special Investigation of the Postville Volunteer Fire Department, Inc. for the period 01-01-2015 through 12-31-2018 04/28/2020
Special Investigation of the Des Moines County Sheriff's Office for the period 01-01-2016 through 12-31-2018 04/20/2020
Special Investigation of the City of Buffalo for the period 04-01-2015 through 08-31-2018 04/14/2020
Special Investigation of the Iowa Department of Human Services for the period 07-01-2016 through 03-31-2019 Human Services, Department of 04/09/2020
Report of Recommendations to the Iowa Public Employees' Retirement System for the period ended 06-30-2019 Public Employees’ Retirement System, Iowa 03/06/2020
Special Investigation of the University of Iowa Department of Psychiatry for the period 01-01-2011 through 08-31-2019 Regents, Board of 03/04/2020
Special Investigation of the Hardin County Auditor's Office for the period 07-01-2013 through 12-31-2018 02/25/2020
Report of Recommendations to the six divisions of the Iowa Department of Commerce for the year ended 06-30-2018 Commerce, Department of 02/25/2020
Special Investigation of the City of Roland for the period 9-12-2016 through 6-6-2018 02/18/2020
Independent Auditor's Report on Internal Control over Financial Reporting on the University of Northern Iowa for the year ended 06-30-2019 Regents, Board of 02/13/2020
Special Investigation of the Waukee Community School District for the period 08-01-2018 through 06-30-2019 02/11/2020
Independent Accountant's Report on Applying Agreed-Upon Procedures for the Bureau of Nutrition and Health Services under the Iowa Department of Education for the period 10-01-2018 through 08-31-2019 Education, Department of 01/20/2020
Report of Recommendations to the Iowa Department of Administrative Services for the year ended 06-30-2017 Administrative Services, Department of 01/17/2020
Report of Recommendations to the Iowa Office of the Chief Information Officer for the year ended 06-30-2017 Chief Information Officer, Office of the 01/17/2020