LEE COUNTY: Single Audit Reports and Findings
LEE COUNTY filed 9 single audits between 2016 and 2025; the most recently observed auditor is Iowa Auditor of State (2025), and the 2025 report lists 0 findings, 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; LEE COUNTY is recorded in FORT MADISON, Iowa under EIN 426004689, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,567,364 | $750,000 | Iowa Auditor of State | 0 | MW | 2025-06-GSAFAC-0000412735 |
| 2024 | 2024-06-30 | $3,443,412 | $750,000 | Iowa Auditor of State | 0 | MW / SD | 2024-06-GSAFAC-0000364936 |
| 2023 | 2023-06-30 | $4,313,458 | $750,000 | Iowa Auditor of State | 0 | MW / SD | 2023-06-GSAFAC-0000050888 |
| 2022 | 2022-06-30 | $2,357,425 | $750,000 | AUDITOR OF STATE | 1 | MW | 2022-06-CENSUS-0000143662 |
| 2021 | 2021-06-30 | $1,746,827 | $750,000 | AUDITOR OF STATE | 2 | MW / SD | 2021-06-CENSUS-0000143662 |
| 2020 | 2020-06-30 | $901,007 | $750,000 | AUDITOR OF STATE | 1 | MW | 2020-06-CENSUS-0000143662 |
| 2019 | 2019-06-30 | $783,782 | $750,000 | AUDITOR OF STATE | 2 | MW / SD | 2019-06-CENSUS-0000143662 |
| 2018 | 2018-06-30 | $777,201 | $750,000 | AUDITOR OF STATE | 0 | SD | 2018-06-CENSUS-0000143662 |
| 2016 | 2016-06-30 | $1,180,098 | $750,000 | AUDITOR OF STATE | 0 | SD | 2016-06-CENSUS-0000143662 |
When is the next single audit due?
If LEE COUNTY is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
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 | $968,371 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $573,227 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $380,997 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $133,618 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $76,000 | No |
| 93.236 | GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES | $75,225 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $68,424 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $41,950 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $40,873 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $38,443 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $31,500 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $29,998 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $29,646 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $11,200 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $10,883 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $10,818 | No |
| 93.366 | STATE ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES AND PARTNER ACTIONS TO IMPROVE ORAL HEALTH OUTCOMES | $8,312 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $7,507 | No |
| 16.039 | RURAL VIOLENT CRIME INITIATIVE | $7,219 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,986 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $4,865 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $4,814 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $3,531 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $1,568 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $1,363 | 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.
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 LEE COUNTY 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. “Lee County, Iowa Single Audits 2016–2025.” https://getauditradar.com/single-audits/ia/lee-county-426004689/. Data as of 2026-11-06.