EASTERN IOWA COMMUNITY COLLEGE DISTRICT: Single Audit Reports and Findings
EASTERN IOWA COMMUNITY COLLEGE DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is BERGANKDV, LTD. (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; EASTERN IOWA COMMUNITY COLLEGE DISTRICT is recorded in DAVENPORT, Iowa under EIN 420924364, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $24,469,784 | $750,000 | BERGANKDV, LTD. | 0 | MW | 2025-06-GSAFAC-0000420301 |
| 2024 | 2024-06-30 | $22,628,644 | $750,000 | BERGANKDV, LTD. | 0 | — | 2024-06-GSAFAC-0000061188 |
| 2023 | 2023-06-30 | $23,734,439 | $750,000 | BerganKDV LTD | 0 | — | 2023-06-GSAFAC-0000017863 |
| 2022 | 2022-06-30 | $28,923,744 | $867,712 | WINKEL, PARKER & FOSTER, CPA PC | 0 | — | 2022-06-CENSUS-0000188836 |
| 2021 | 2021-06-30 | $29,075,598 | $750,000 | WINKEL, PARKER & FOSTER, CPA PC | 0 | — | 2021-06-CENSUS-0000188836 |
| 2020 | 2020-06-30 | $23,473,822 | $750,000 | WINKEL, PARKER & FOSTER, CPA PC | 0 | — | 2020-06-CENSUS-0000188836 |
| 2019 | 2019-06-30 | $20,530,766 | $750,000 | WINKEL, PARKER & FOSTER, CPA PC | 0 | — | 2019-06-CENSUS-0000188836 |
| 2018 | 2018-06-30 | $22,337,773 | $750,000 | WINKEL, PARKER & FOSTER, CPA PC | 0 | — | 2018-06-CENSUS-0000188836 |
| 2017 | 2017-06-30 | $23,342,254 | $750,000 | WINKEL, PARKER & FOSTER, CPA PC | 0 | — | 2017-06-CENSUS-0000188836 |
| 2016 | 2016-06-30 | $25,212,510 | $750,000 | WINKEL, PARKER & FOSTER, CPA PC | 4 | SD | 2016-06-CENSUS-0000188836 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $11,528,646 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $9,957,235 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $592,271 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $577,778 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $391,233 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $345,648 | No |
| 64.027 | POST-9/11 VETERANS EDUCATIONAL ASSISTANCE | $260,126 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $150,000 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $140,127 | Yes |
| 17.600 | MINE HEALTH AND SAFETY GRANTS | $120,806 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $114,585 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $89,098 | No |
| 84.110 | Indian Hills Subaward | $75,805 | No |
| 20.235 | COMMERCIAL MOTOR VEHICLE OPERATOR SAFETY TRAINING GRANTS | $57,000 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $36,413 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $17,228 | No |
| 93.142 | NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING | $15,785 | 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 EASTERN IOWA COMMUNITY COLLEGE DISTRICT 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. “EASTERN IOWA COMMUNITY COLLEGE DISTRICT Single Audits.” https://getauditradar.com/single-audits/ia/eastern-iowa-community-college-district-420924364/. Data as of 2026-09-18.