Iowa Regional Utilities Association: Single Audit Reports and Findings

Iowa Regional Utilities Association filed 2 single audits between 2017 and 2023; the most recently observed auditor is Denman CPA LLP (2023), and the 2023 report lists 2 findings. 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; Iowa Regional Utilities Association is recorded in NEWTON, Iowa under EIN 421089164, and the Clearinghouse records it as a nonprofit.

Single audits filed by Iowa Regional Utilities Association
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20232023-12-31$881,570$750,000Denman CPA LLP2SD2023-12-GSAFAC-0000051310
20172017-12-31$1,985,068$750,000Denman CPA LLP1SD2017-12-CENSUS-0000064904

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$750,081Yes
10.760WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES$131,489No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2023-002PSignificant deficiencyYes

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2025-12
Total revenue
$18,045,922
Total assets
$158,121,243
Accounting fees (Part IX line 11c)
$38,084
Paid preparer
DENMAN CPA LLP
IRS object id
202622399349301527
Exempt under
501(c)(12)
Ruling year
1979
BMF release
2026-09-17

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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 Iowa Regional Utilities Association 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. “Iowa Regional Utilities Association Single Audits.” https://getauditradar.com/single-audits/ia/iowa-regional-utilities-association-421089164/. Data as of 2026-09-18.

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