Council Bluffs Rhf Housing, Inc. Dba Camelot Village 074-11110

Audits
3
Findings
2
Total Expended
$5.47M
Latest Accepted
2025-01-03
Location: Long Beach, CA
UEI: NCBLHQ53AHA5 EIN: 330217504

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dean Chung Controller Auditee
Matt Catlin Audit Principal Auditee
Christopher Purcell Controller Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335788 2024 2025-01-03 Dauby O'Connor & Zaleski LLC $1.79M
11387 2023 2024-01-12 Dauby O'Connor & Zaleski LLC $1.82M
22923 2022 2022-12-27 Dauby O'Connor & Zaleski LLC $1.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335788 2024 2025-01-03 1094167 2024-001 Significant Deficiency - M
335788 2024 2025-01-03 517725 2024-001 Significant Deficiency - M