FAC Explorer

Audit 323793

FY End
2022-12-31
Total Expended
$3.56M
Findings
4
Programs
2
Organization: Winnebago Housing Development Commission, INC (NE)
Year: 2022 Accepted: 2024-10-03
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
501715 2022-001 - - L
501716 2022-001 - Yes L
1078157 2022-001 - - L
1078158 2022-001 - Yes L

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $2.69M Yes 1
21.023 Emergency Rental Assistance Program $875,026 Yes 1

Contacts

Name Title Type
K1KPGU221MH4 Dana Zagurski Auditee
4028782241 J. Kurt Tucker Auditor
No contacts on file