JOHNSON COUNTY, IOWA: Single Audit Reports and Findings
JOHNSON COUNTY, IOWA filed 8 single audits between 2016 and 2023; the most recently observed auditor is EIDE BAILLY LLP (2023), and the 2023 report lists 10 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; JOHNSON COUNTY, IOWA is recorded in IOWA CITY, Iowa under EIN 426804806, 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 | $10,820,618 | $750,000 | EIDE BAILLY LLP | 10 | MW / SD | 2023-06-GSAFAC-0000043521 |
| 2022 | 2022-06-30 | $7,031,353 | $750,000 | EIDE BAILLY LLP | 8 | MW | 2022-06-CENSUS-0000240665 |
| 2021 | 2021-06-30 | $7,189,085 | $750,000 | EIDE BAILLY LLP | 3 | MW / SD | 2021-06-CENSUS-0000240665 |
| 2020 | 2020-06-30 | $2,638,653 | $750,000 | EIDE BAILLY LLP | 2 | SD | 2020-06-CENSUS-0000240665 |
| 2019 | 2019-06-30 | $3,526,136 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2019-06-CENSUS-0000240665 |
| 2018 | 2018-06-30 | $3,664,599 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2018-06-CENSUS-0000240665 |
| 2017 | 2017-06-30 | $1,916,379 | $750,000 | EIDE BAILLY LLP | 2 | SD | 2017-06-CENSUS-0000240665 |
| 2016 | 2016-06-30 | $1,773,128 | $750,000 | ANDERSON, LARKIN & CO., P.C. | 0 | SD | 2016-06-CENSUS-0000240665 |
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 | $4,041,966 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,107,400 | Yes |
| 17.259 | WIA YOUTH ACTIVITIES | $703,806 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $497,846 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $494,137 | Yes |
| 17.258 | WIA ADULT PROGRAM | $401,410 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $376,621 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $262,762 | No |
| 14.272 | NATIONAL RESILIENT DISASTER RECOVERY COMPETITION | $238,109 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $229,148 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $198,209 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $187,325 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $172,980 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $171,052 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $161,757 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $122,640 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $117,914 | Yes |
| 12.112 | PAYMENTS TO STATES IN LIEU OF REAL ESTATE TAXES | $99,383 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $99,156 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $77,870 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $76,761 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $74,095 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $70,100 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $61,837 | No |
| 17.258 | WIA ADULT PROGRAM | $61,326 | Yes |
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 |
|---|---|---|---|
| 2023-003 | M | Material weakness | Yes |
| 2023-004 | I | Significant deficiency | 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 JOHNSON COUNTY, IOWA 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. “JOHNSON COUNTY, IOWA Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/johnson-county-iowa-426804806/. Data as of 2026-09-18.