REGION XII COUNCIL OF GOVERNMENTS, INC.: Single Audit Reports and Findings
REGION XII COUNCIL OF GOVERNMENTS, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROOF, GERDES, ERLBACHER, PLC (2025), and the 2025 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; REGION XII COUNCIL OF GOVERNMENTS, INC. is recorded in CARROLL, Iowa under EIN 421017843, 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 | $22,669,574 | $750,000 | ROOF, GERDES, ERLBACHER, PLC | 0 | SD | 2025-06-GSAFAC-0000405654 |
| 2024 | 2024-06-30 | $14,301,375 | $750,000 | ROOF, GERDES, ERLBACHER, PLC | 0 | SD | 2024-06-GSAFAC-0000355460 |
| 2023 | 2023-06-30 | $5,626,927 | $750,000 | JOHN D. MORROW CPA | 0 | — | 2023-06-GSAFAC-0000016465 |
| 2022 | 2022-06-30 | $4,298,065 | $750,000 | JOHN D. MORROW CPA | 0 | — | 2022-06-CENSUS-0000064803 |
| 2021 | 2021-06-30 | $4,970,484 | $750,000 | JOHN D. MORROW CPA | 0 | — | 2021-06-CENSUS-0000064803 |
| 2020 | 2020-06-30 | $2,974,902 | $750,000 | JOHN D. MORROW CPA | 0 | — | 2020-06-CENSUS-0000064803 |
| 2019 | 2019-06-30 | $2,315,856 | $750,000 | JOHN D. MORROW CPA | 0 | — | 2019-06-CENSUS-0000064803 |
| 2018 | 2018-06-30 | $2,078,621 | $750,000 | JOHN D. MORROW CPA | 0 | — | 2018-06-CENSUS-0000064803 |
| 2017 | 2017-06-30 | $2,915,002 | $750,000 | JOHN D. MORROW CPA | 0 | — | 2017-06-CENSUS-0000064803 |
| 2016 | 2016-06-30 | $2,571,819 | $750,000 | JOHN D. MORROW CPA | 0 | — | 2016-06-CENSUS-0000064803 |
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 |
|---|---|---|---|
| 10.382 | MEAT AND POULTRY INTERMEDIARY LENDING PROGRAM | $15,815,901 | Yes |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $2,240,290 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $2,016,050 | No |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $888,951 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $738,456 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $493,571 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $138,692 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $112,986 | No |
| 10.433 | RURAL HOUSING PRESERVATION GRANTS | $112,333 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $88,268 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $24,067 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $9 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $21,064,813
- Total assets
- $47,404,960
- NTEE code
- L210
- Exempt under
- 501(c)(3)
- Ruling year
- 1980
- BMF release
- 2026-09-17
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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 REGION XII COUNCIL OF GOVERNMENTS, INC. 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. “REGION XII COUNCIL OF GOVERNMENTS, INC. Single Audits.” https://getauditradar.com/single-audits/ia/region-xii-council-of-governments-inc-421017843/. Data as of 2026-09-18.