FAC Explorer

Audit 410638

FY End
2025-12-31
Total Expended
$7.85M
Findings
0
Programs
6
Organization: Municipal Housing Agency of Council Bluffs (IA)
Year: 2025 Accepted: 2026-09-09
Auditor: CORE CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5.91M Yes 0
14.879 MAINSTREAM VOUCHERS $534,230 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $402,316 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $83,193 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $56,798 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $54,666 Yes 0

Contacts

Name Title Type
Y3BHREVANM86 Oscar Duran Auditee
7123221491 Jordan Fisher Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.