NORTHEAST IOWA COMMUNITY COLLEGE: Single Audit Reports and Findings
NORTHEAST IOWA COMMUNITY COLLEGE filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 12 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; NORTHEAST IOWA COMMUNITY COLLEGE is recorded in CALMAR, Iowa under EIN 420924711, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $10,105,052 | $750,000 | EIDE BAILLY LLP | 12 | SD | 2025-06-GSAFAC-0000398283 |
| 2024 | 2024-06-30 | $9,251,788 | $750,000 | EIDE BAILLY LLP | 12 | SD | 2024-06-GSAFAC-0000067705 |
| 2023 | 2023-06-30 | $11,097,055 | $750,000 | EIDE BAILLY LLP | 0 | — | 2023-06-GSAFAC-0000012059 |
| 2022 | 2022-06-30 | $16,355,181 | $750,000 | HACKER, NELSON & CO., P.C. | 0 | — | 2022-06-CENSUS-0000144758 |
| 2021 | 2021-06-30 | $15,691,592 | $750,000 | HACKER, NELSON & CO., P.C. | 0 | — | 2021-06-CENSUS-0000144758 |
| 2020 | 2020-06-30 | $12,450,348 | $750,000 | HACKER, NELSON & CO., P.C. | 0 | — | 2020-06-CENSUS-0000144758 |
| 2019 | 2019-06-30 | $12,526,457 | $750,000 | HACKER, NELSON & CO., P.C. | 0 | — | 2019-06-CENSUS-0000144758 |
| 2018 | 2018-06-30 | $13,410,996 | $750,000 | HACKER, NELSON & CO., P.C. | 0 | — | 2018-06-CENSUS-0000144758 |
| 2017 | 2017-06-30 | $13,307,701 | $750,000 | HACKER, NELSON & CO., P.C. | 2 | — | 2017-06-CENSUS-0000144758 |
| 2016 | 2016-06-30 | $16,322,449 | $750,000 | HACKER, NELSON & CO., P.C. | 0 | — | 2016-06-CENSUS-0000144758 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $4,869,292 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,796,051 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,397,828 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $336,183 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $321,271 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $312,447 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $302,685 | No |
| 93.493 | CONGRESSIONAL DIRECTIVES | $129,946 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $121,600 | Yes |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $92,143 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $89,335 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $76,365 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $63,936 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $40,997 | Yes |
| 64.027 | POST-9/11 VETERANS EDUCATIONAL ASSISTANCE | $37,395 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $33,043 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $25,384 | No |
| 10.902 | SOIL AND WATER CONSERVATION | $19,671 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $19,560 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $19,338 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $582 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Material weakness | Yes |
| 2025-002 | N | 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 NORTHEAST IOWA COMMUNITY COLLEGE 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. “NORTHEAST IOWA COMMUNITY COLLEGE Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/northeast-iowa-community-college-420924711/. Data as of 2026-09-18.