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Audit Reports

Audit reports issued by the Auditor of State.

Report Name Department Date
Special Investigation of the City of Buffalo Community Center for the period 01-01-2013 through 06-30-2016 12/28/2018
Special Investigation of the Mason City Community School District for the period 07-01-2009 through 08-31-2017 12/28/2018
Special Investigation of the Marshalltown Community School District for the period 11-28-2016 through 06-15-2018 12/13/2018
Special Investigation of the Collins-Maxwell Community School District for the period 07-01-2015 through 06-30-2018 12/12/2018
Special Investigation of the Waukee Community School District for the period 07-01-2013 through 12-31-2017 12/06/2018
Special Investigation of the Wapello County, Iowa Information Technology Department for the period 09-03-2013 through 06-30-2017 12/03/2018
Special Investigation of the City of Stockton for the period 01-01-2016 through 03-31-2018 11/20/2018
Report of Recommendations to the institutions under the control of the Iowa Department of Corrections for the five years ended 06-30-2017 Corrections, Department of 11/14/2018
Report of Recommendations to the institutions under the control of the Iowa Department of Human Services for the five years ended 06-30-2017 Human Services, Department of 11/14/2018
Review of the Monitoring and Reporting of Lake Restoration Program Projects administered by the Department of Natural Resources for the period 07-01-2012 through 06-30-2017 Natural Resources, Department of 10/17/2018
Independent Auditor's Reports on the Office of Treasurer of State Iowa ABLE Savings Plan Trust for the year ended 06-30-2018 Treasurer of State, Office of the 10/17/2018
Report of Recommendations to the Iowa Department of Public Safety for the year ended 06-30-2017 Public Safety, Department of 10/15/2018
Report of Recommendations to the eight Judicial District Departments of Correctional Services for the year ended 06-30-2017 Corrections, Department of 10/08/2018
Report of Recommendations to the Iowa Judicial Branch - County Clerks of District Courts for the year ended 06-30-2017 Judicial Branch 10/08/2018
Report of Recommendations to the Iowa Law Enforcement Academy for the year ended 06-30-2017 Law Enforcement Academy 10/08/2018
Special Investigation of the Girls' Tennis and Boys' Cross Country Programs within the Independence Community School District for the period 07-01-2013 through 05-31-2018 10/04/2018
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 10-010-2017 through 06-30-2018 Education, Department of 10/02/2018
Report of Recommendations to the Iowa Department of Cultural Affairs for the year ended 06-30-2017 Cultural Affairs, Department of 09/21/2018
Independent Auditor's Reports on the Iowa Petroleum Underground Storage Tank Board for the year ended 06-30-2017 Petroleum Underground Storage Tank Fund Board, Iowa Comprehensive 09/21/2018
Report of Recommendations to the Iowa Public Information Board for the year ended 06-30-2017 Public Information Board, Iowa 09/17/2018
Report of Recommendations to the six divisions of the Iowa Department of Commerce for the year ended 06-30-2016 Commerce, Department of 09/14/2018
Report of Recommendations to the Iowa Department of Transportation for the year ended 06-30-2017 Transportation, Department of 09/12/2018
Special Investigation of the City of Long Grove and the Park View Water and Sanitary District for the period 01-01-2009 through 06-30-2017 09/11/2018
Report on a Review of the Privatization of the State's Risk Management Program administered by the Department of Administrative Services for the period 07-01-2009 through 06-30-2017 Administrative Services, Department of 09/11/2018
Independent Accountant's Report on the Iowa Lottery Authority 04-01-2017 through 03-31-2018 Lottery Authority, Iowa 09/11/2018
Special Investigation of the Black Hawk and Bremer Soil and Water Conservation District for the period 01-01-2010 through 11-30-2017 09/05/2018
Report of Recommendations to the Iowa Communications Network for the year ended 06-30-2017 Communications Network, Iowa 09/05/2018
Report of Recommendations to the Iowa Department of Education for the year ended 06-30-2017 Education, Department of 09/05/2018
Report of Recommendations to the Iowa Ethics and Campaign Disclosure Board for the year ended 06-30-2017 Ethics and Campaign Disclosure Board, Iowa 09/05/2018
Special Investigation of the City of Kimballton for the period 05-01-2014 through 08-31-2017 08/29/2018
Report of Recommendations to the Iowa College Student Aid Commission for the year ended 06-30-2017 College Student Aid Commission 08/29/2018
Special Investigation of the Woodward-Granger Community School District for the period 12-10-2012 through 08-31-2017 08/28/2018
Report of Recommendations to the Iowa Department of Agriculture and Land Stewardship for the year ended 06-30-2017 Agriculture and Land Stewardship, Department of 08/15/2018
Report of Recommendations to the Iowa Department for the Blind for the year ended 06-30-2017 Blind, Department for the 08/15/2018
Report of Recommendations to the Iowa Economic Development Authority for the year ended 06-30-2017 Economic Development Authority 08/15/2018
Report of Recommendations to the Iowa Department of Public Health for the year ended 06-30-2017 Public Health, Department of 08/15/2018
Report of Recommendations to the Iowa Department of Veterans Affairs for the year ended 06-30-2017 Veterans Affairs, Department of 08/15/2018
Report of Recommendations to the Iowa Department of Public Defense for the year ended 06-30-2017 Public Defense, Department of 08/13/2018
Report on a Review of State Park Improvement Projects Administered by the Department of Natural Resources for the period 07-01-2012 through 06-30-2017 Natural Resources, Department of 07/31/2018
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2017 Regents, Board of 07/26/2018
Report of Recommendations to the Iowa Veterans Home for the year ended 06-30-2017 Veterans Home, Iowa 07/26/2018
Report of Recommendations to the State University of Iowa for the year ended 06-30-2017 Regents, Board of 07/23/2018
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2017 Regents, Board of 07/23/2018
Report of Recommendations to the Office of Secretary of State for the year ended 06-30-2017 Secretary of State, Office of the 07/23/2018
Special Investigation of the Saylor Township - Pine Hill Cemetery for the period 01-01-2010 through 10-31-2017 07/20/2018
Special Investigation of the University of Iowa Department of Periodontics within the College of Dentistry for the period 08-01-2012 through 08-31-2016 Regents, Board of 07/20/2018
Independent Auditor's Reports on the Iowa State Fair Authority for the year ended 10-31-2017 07/18/2018
Report of Recommendations to the Iowa School for the Deaf for the year ended 06-30-2017 Regents, Board of 07/18/2018
Report of Recommendations to the Iowa Department of Inspections and Appeals for the year ended 06-30-2017 Inspections and Appeals, Department of 07/17/2018
Report of Recommendations to the Iowa Department of Natural Resources for the year ended 06-30-2017 Natural Resources, Department of 07/17/2018
Report of Recommendations to the Iowa Board of Parole for the year ended 06-30-2017 Parole, Board of 07/17/2018
Independent Auditor's Reports on the Wireless E911 Emergency Communications Fund for the year ended 06-30-2017 Homeland Security and Emergency Management, Department of 07/06/2018
Special Investigation of the Appanoose County Conservation Department and the Appanoose Conservation Foundations for the period 07-01-2013 through 06-30-2017 07/03/2018
Special Investigation of the Mitchell County Treasurer's Office Property Tax Department for the period 07-01-2014 through 06-30-2016 07/02/2018
Special Investigation of the Huxley Fire and Rescue Association for the period 01-01-2012 through 04-30-2017 06/07/2018
Special Investigation of the University of Northern Iowa Study Abroad Center - Office of International Programs for the period 07-01-2011 through 06-30-2014 Regents, Board of 06/07/2018
Report of Recommendations to the Iowa Department of Human Services - Central Distribution Center for the year ended 06-30-2017 Human Services, Department of 06/05/2018
Independent Auditor's Reports on the Iowa Egg Council for the years ended 06-30-2017 and 06-30-2016 Egg Council, Iowa 05/30/2018
Special Investigation of the Tama County Day Care, Inc. DBA Kids' Corner for the period 12-08-2009 through 05-31-2016 05/25/2018
Special Investigation of the University of Northern Iowa College of Education School of Kinesiology for the period 07-01-2009 through 06-30-2016 Regents, Board of 05/25/2018
Independent Accountant's Report on the Iowa Sheep and Wool Promotion Board for the period 07-01-2015 through 06-30-2017 Sheep and Wool Promotion Board, Iowa 05/02/2018
Review of the Food Assistance Program administered by the Department of Human Services for the period 01-01-2013 through 06-30-2016 Human Services, Department of 04/06/2018
Special Investigation of the City of Bayard for the period 07-01-2010 through 04-30-2014 03/28/2018
Special Investigation of the City of Yale for the period 01-01-2008 through 01-31-2016 03/28/2018
Special Investigation of the City of Richland for the period 08-20-2007 through 09-30-2016 03/28/2018
Review of the Iowa Homeland Security and Emergency Management Department, E-911 Cost Data 07-01-2014 through 06-30-2016 Homeland Security and Emergency Management, Department of 03/02/2018
Independent Auditor's Report on the Iowa Public Employees' Retirement System for the year ended 06-30-2017 Public Employees’ Retirement System, Iowa 02/27/2018
Special Investigation of the City of Johnston for the period 07-01-2015 through 07-31-2017 01/23/2018
Special Investigation of the Iowa Communications Network for the period 01-01-2015 through 01-02-2018 Communications Network, Iowa 01/19/2018