CITY OF PELLA: Single Audit Reports and Findings
CITY OF PELLA filed 5 single audits between 2016 and 2023; the most recently observed auditor is BERGANKDV, LTD. (2023), and the 2023 report lists 0 findings, 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 PELLA is recorded in PELLA, Iowa under EIN 426005115, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $772,121 | $750,000 | BERGANKDV, LTD. | 0 | MW | 2023-06-GSAFAC-0000030319 |
| 2022 | 2022-06-30 | $1,011,587 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2022-06-CENSUS-0000202238 |
| 2018 | 2018-06-30 | $1,448,042 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2018-06-CENSUS-0000202238 |
| 2017 | 2017-06-30 | $7,690,894 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2017-06-CENSUS-0000202238 |
| 2016 | 2016-06-30 | $5,150,133 | $750,000 | VAN MAANEN, SIETSTRA, MEYER, & NIKKEL, P.C. | 0 | — | 2016-06-CENSUS-0000202238 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $765,333 | Yes |
| 20.601 | ALCOHOL IMPAIRED DRIVING COUNTERMEASURES INCENTIVE GRANTS I | $5,836 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $952 | 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.
The most recent report lists no finding.
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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 PELLA 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 PELLA Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/city-of-pella-426005115/. Data as of 2026-09-18.