Cerro Gordo County Emergency Management Agency: Single Audit Reports and Findings
Cerro Gordo County Emergency Management Agency filed 1 single audit between 2024 and 2024; the most recently observed auditor is GARDINER THOMSEN, P.C. (2024), and the 2024 report lists 1 finding, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Cerro Gordo County Emergency Management Agency is recorded in MASON CITY, Iowa under EIN 420885039, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $976,264 | $750,000 | GARDINER THOMSEN, P.C. | 1 | MW | 2024-06-GSAFAC-0000375000 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 97.039 | HAZARD MITIGATION GRANT | $942,822 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $33,442 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | P | Material weakness | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Cerro Gordo County Emergency Management Agency now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Cerro Gordo County Emergency Management Single Audits.” https://getauditradar.com/single-audits/ia/cerro-gordo-county-emergency-management-agency-420885039/. Data as of 2026-09-18.