JOHNSON COUNTY, IOWA: Single Audit Reports and Findings
JOHNSON COUNTY, IOWA filed 9 single audits between 2016 and 2024; the most recently observed auditor is EIDE BAILLY LLP (2024), and the 2024 report lists 1 finding, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $24,036,543 | $750,000 | EIDE BAILLY LLP | 1 | MW | 2024-06-GSAFAC-0000432388 |
| 2023 | 2023-06-30 | $10,820,618 | $750,000 | EIDE BAILLY LLP | 2 | MW / SD | 2023-06-GSAFAC-0000043521 |
| 2022 | 2022-06-30 | $7,031,353 | $750,000 | EIDE BAILLY LLP | 2 | MW | 2022-06-CENSUS-0000240665 |
| 2021 | 2021-06-30 | $7,189,085 | $750,000 | EIDE BAILLY LLP | 2 | MW / SD | 2021-06-CENSUS-0000240665 |
| 2020 | 2020-06-30 | $2,638,653 | $750,000 | EIDE BAILLY LLP | 1 | 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 | 1 | 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 |
When is the next single audit due?
If JOHNSON COUNTY, IOWA is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Iowa also publishes audit reports of local governments: Iowa Auditor of State. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $22,074,590 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $265,178 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $231,617 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $179,667 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $139,176 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONÂS HEALTH | $114,000 | No |
| 12.112 | PAYMENTS TO STATES IN LIEU OF REAL ESTATE TAXES | $110,099 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $82,293 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $81,638 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $78,835 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $75,442 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $69,790 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $67,409 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION | $60,373 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $48,747 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $45,442 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $31,666 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $29,750 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $28,202 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $27,229 | No |
| 16.548 | DELINQUENCY PREVENTION PROGRAM | $23,789 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $16,165 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $15,000 | No |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $13,250 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $13,200 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | Subrecipient monitoring (M) | Material weakness | No |
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 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 2016–2024.” https://getauditradar.com/single-audits/ia/johnson-county-iowa-426804806/. Data as of 2026-11-06.