POTTAWATTAMIE COUNTY: Single Audit Reports and Findings
POTTAWATTAMIE COUNTY filed 3 single audits between 2017 and 2019; the most recently observed auditor is AUDITOR OF STATE (2019), and the 2019 report lists 0 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; POTTAWATTAMIE COUNTY is recorded in COUNCIL BLUFFS, Iowa under EIN 426004571, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-06-30 | $2,415,536 | $750,000 | AUDITOR OF STATE | 0 | SD | 2019-06-CENSUS-0000143684 |
| 2018 | 2018-06-30 | $958,898 | $750,000 | AUDITOR OF STATE | 0 | SD | 2018-06-CENSUS-0000143684 |
| 2017 | 2017-06-30 | $1,240,413 | $750,000 | AUDITOR OF STATE | 0 | SD | 2017-06-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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,198,691 | Yes |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $524,520 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $135,000 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $121,483 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $119,528 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $74,348 | No |
| 20.219 | RECREATIONAL TRAILS PROGRAM | $60,645 | No |
| 93.940 | HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED | $41,852 | No |
| 16.540 | JUVENILE JUSTICE AND DELINQUENCY PREVENTION_ALLOCATION TO STATES | $29,186 | No |
| 93.658 | FOSTER CARE_TITLE IV-E | $26,147 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $21,963 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $18,890 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $15,300 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $13,135 | No |
| 93.659 | ADOPTION ASSISTANCE | $8,863 | No |
| 15.659 | NATIONAL WILDLIFE REFUGE FUND | $4,016 | No |
| 10.572 | WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) | $858 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $514 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS | $312 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $285 | 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 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-426004571/. Data as of 2026-09-18.