CITY OF LAMONI: Single Audit Reports and Findings
CITY OF LAMONI filed 1 single audit between 2019 and 2019; the most recently observed auditor is SCHROER AND ASSOCIATES, PC (2019), and the 2019 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; CITY OF LAMONI is recorded in LAMONI, Iowa under EIN 426004859, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-06-30 | $2,126,768 | $750,000 | SCHROER AND ASSOCIATES, PC | 1 | MW | 2019-06-CENSUS-0000231517 |
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 |
|---|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $683,285 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $683,285 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $325,536 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $325,536 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $54,563 | No |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM | $54,563 | 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 |
|---|---|---|---|
| 2019-001 | 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 CITY OF LAMONI 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. “CITY OF LAMONI Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/city-of-lamoni-426004859/. Data as of 2026-09-18.