COUNTY OF MILLS: Single Audit Reports and Findings
COUNTY OF MILLS filed 8 single audits between 2016 and 2025; the most recently observed auditor is AUDITOR OF STATE (2025), and the 2025 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; COUNTY OF MILLS is recorded in GLENWOOD, Iowa under EIN 426004708, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,937,285 | $750,000 | AUDITOR OF STATE | 0 | MW / SD | 2025-06-GSAFAC-0000427608 |
| 2023 | 2023-06-30 | $2,034,554 | $750,000 | AUDITOR OF STATE | 1 | MW / SD | 2023-06-GSAFAC-0000363546 |
| 2022 | 2022-06-30 | $3,281,632 | $750,000 | AUDITOR OF STATE | 0 | MW / SD | 2022-06-GSAFAC-0000004987 |
| 2021 | 2021-06-30 | $14,207,280 | $750,000 | AUDITOR OF STATE | 0 | SD | 2021-06-CENSUS-0000143671 |
| 2020 | 2020-06-30 | $2,297,487 | $750,000 | AUDITOR OF STATE | 0 | SD | 2020-06-CENSUS-0000143671 |
| 2019 | 2019-06-30 | $974,211 | $750,000 | AUDITOR OF STATE | 0 | SD | 2019-06-CENSUS-0000143671 |
| 2018 | 2018-06-30 | $830,413 | $750,000 | AUDITOR OF STATE | 0 | SD | 2018-06-CENSUS-0000143671 |
| 2016 | 2016-06-30 | $840,900 | $750,000 | AUDITOR OF STATE | 0 | SD | 2016-06-CENSUS-0000143671 |
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 | $889,182 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $381,424 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $249,988 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $229,676 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $50,000 | No |
| 97.039 | HAZARD MITIGATION GRANT | $15,072 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $14,625 | No |
| 93.669 | CHILD ABUSE AND NEGLECT STATE GRANTS | $13,500 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $13,373 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $13,360 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $13,032 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $11,716 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $10,164 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $9,692 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $8,584 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $3,680 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $2,905 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $2,542 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $1,645 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,638 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $800 | No |
| 93.659 | ADOPTION ASSISTANCE | $344 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $199 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $141 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $3 | 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.
Read next
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 MILLS 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 MILLS Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/county-of-mills-426004708/. Data as of 2026-09-18.