FAC Explorer

Audit 399844

FY End
2024-12-31
Total Expended
$4.75M
Findings
2
Programs
2
Organization: Winnebago Housing Development Commission, INC (NE)
Year: 2024 Accepted: 2026-04-27
Auditor: MIDWEST PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208898 2024-001 Material Weakness Yes L
1208899 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $3.80M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS - ARP $949,183 Yes 1

Contacts

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