SUMNER MUNICIPAL LIGHT PLANT: Single Audit Reports and Findings
SUMNER MUNICIPAL LIGHT PLANT filed 1 single audit between 2018 and 2018; the most recently observed auditor is BAKER TILLY US, LLP (2018), and the 2018 report lists 1 finding. 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; SUMNER MUNICIPAL LIGHT PLANT is recorded in SUMNER, Iowa under EIN 426005268, 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 |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-12-31 | $921,636 | $750,000 | BAKER TILLY US, LLP | 1 | SD | 2018-12-CENSUS-0000248540 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $921,636 | Yes |
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 |
|---|---|---|---|
| 2018-004 | C | Significant deficiency | No |
Read next
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 SUMNER MUNICIPAL LIGHT PLANT 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. “SUMNER MUNICIPAL LIGHT PLANT Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/sumner-municipal-light-plant-426005268/. Data as of 2026-09-18.