County of Floyd: Single Audit Reports and Findings
County of Floyd filed 4 single audits between 2016 and 2024; the most recently observed auditor is GARDINER THOMSEN, P.C. (2024), and the 2024 report lists 2 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; County of Floyd is recorded in CHARLES CITY, Iowa under EIN 426004361, 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 | $2,425,066 | $750,000 | GARDINER THOMSEN, P.C. | 2 | MW | 2024-06-GSAFAC-0000375814 |
| 2019 | 2019-06-30 | $1,195,128 | $750,000 | GARDINER THOMSEN, P.C. | 1 | MW | 2019-06-CENSUS-0000143640 |
| 2017 | 2017-06-30 | $898,956 | $750,000 | GARDINER THOMSEN, P.C. | 3 | MW | 2017-06-CENSUS-0000143640 |
| 2016 | 2016-06-30 | $1,062,152 | $750,000 | GARDINER THOMSEN, P.C. | 1 | MW | 2016-06-CENSUS-0000143640 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,245,930 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,097,996 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $21,036 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $17,000 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $13,574 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $9,100 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $3,971 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $3,664 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $2,621 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $2,284 | No |
| 93.659 | ADOPTION ASSISTANCE | $1,743 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $1,683 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $1,311 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,284 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $903 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $474 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $412 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $76 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $4 | 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 |
|---|---|---|---|
| 2024-007 | ABGHILM | 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 County of Floyd 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. “County of Floyd Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/county-of-floyd-426004361/. Data as of 2026-09-18.