POTTAWATTAMIE COUNTY: Single Audit Reports and Findings
POTTAWATTAMIE COUNTY filed 7 single audits between 2016 and 2025; the most recently observed auditor is Iowa Auditor of State (2025), and the 2025 report lists 1 finding, 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; POTTAWATTAMIE COUNTY is recorded in COUNCIL BLUFFS, Iowa under EIN 426004433, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,249,488 | $750,000 | Iowa Auditor of State | 1 | MW / SD | 2025-06-GSAFAC-0000409089 |
| 2024 | 2024-06-30 | $9,418,673 | $750,000 | Iowa Auditor of State | 2 | MW / SD | 2024-06-GSAFAC-0000381829 |
| 2023 | 2023-06-30 | $5,521,291 | $750,000 | Iowa Auditor of State | 0 | MW / SD | 2023-06-GSAFAC-0000067608 |
| 2022 | 2022-06-30 | $9,684,914 | $750,000 | AUDITOR OF STATE | 0 | SD | 2022-06-CENSUS-0000143684 |
| 2021 | 2021-06-30 | $1,788,530 | $750,000 | AUDITOR OF STATE | 0 | SD | 2021-06-CENSUS-0000244975 |
| 2020 | 2020-06-30 | $1,646,500 | $750,000 | AUDITOR OF STATE | 0 | SD | 2020-06-CENSUS-0000143684 |
| 2016 | 2016-06-30 | $1,371,467 | $750,000 | AUDITOR OF STATE | 0 | SD | 2016-06-CENSUS-0000143684 |
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 | $2,247,119 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $575,778 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $419,529 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $251,730 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $114,171 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $94,130 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $88,812 | No |
| 93.217 | FAMILY PLANNING SERVICES | $83,099 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $70,367 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $63,605 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $52,706 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $32,224 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $29,278 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $22,225 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $18,895 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $18,002 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $14,562 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $14,192 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $7,242 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $6,353 | No |
| 93.270 | VIRAL HEPATITIS PREVENTION AND CONTROL | $6,250 | No |
| 93.217 | FAMILY PLANNING SERVICES | $4,055 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $3,333 | No |
| 93.659 | ADOPTION ASSISTANCE | $3,026 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $1,786 | 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 |
|---|---|---|---|
| 2025-009 | 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 POTTAWATTAMIE 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. “POTTAWATTAMIE COUNTY Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/pottawattamie-county-426004433/. Data as of 2026-09-18.