LUCAS COUNTY: Single Audit Reports and Findings
LUCAS COUNTY filed 2 single audits between 2020 and 2023; the most recently observed auditor is Terpstra Hoke and Associates P.C. (2023), and the 2023 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; LUCAS COUNTY is recorded in CHARITON, Iowa under EIN 426004355, 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 | $1,152,411 | $750,000 | Terpstra Hoke and Associates P.C. | 0 | MW / SD | 2023-06-GSAFAC-0000051326 |
| 2020 | 2020-06-30 | $833,784 | $750,000 | HUNT & ASSOCIATES, P.C. | 0 | SD | 2020-06-CENSUS-0000206264 |
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 | $1,114,522 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $7,048 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $6,134 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $5,946 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $5,726 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,309 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $3,381 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,622 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $1,410 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $1,288 | No |
| 93.659 | ADOPTION ASSISTANCE | $719 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $182 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $106 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS | $17 | No |
| 93.090 | GUARDIANSHIP ASSISTANCE | $1 | 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 LUCAS 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. “LUCAS COUNTY Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/lucas-county-426004355/. Data as of 2026-09-18.