Upper Explorerland Regional Housing Authority

Audits
8
Findings
4
Total Expended
$15.15M
Latest Accepted
2026-02-03
Location: Decorah, IA
UEI: FH25LGLABBH2 EIN: 421004383

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Contacts

Name Title Type
Rachelle Howe Executive Director Auditee
Christi Meyer Principal Auditee
Christi L Meyer Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385099 2025 2026-02-03 HACKER NELSON & CO PC $2.67M
385098 2025 2026-02-03 HACKER NELSON & CO PC $2.50M
342135 2024 2025-02-12 Hacker Nelson & CO PC $1.49M
337174 2024 2025-01-10 Hacker Nelson & CO PC $2.08M
290184 2023 2024-02-13 Hacker Nelson & CO PC $979,344
13023 2023 2024-01-23 Hacker Nelson & CO PC $2.10M
41161 2022 2023-02-07 Hacker Nelson & CO PC $1.31M
313011 2022 2022-12-31 Hacker Nelson & CO PC $2.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13023 2023 2024-01-23 585922 2023-001 - Yes E
13023 2023 2024-01-23 9480 2023-001 - Yes E
313011 2022 2022-12-31 1023508 2022-001 - Yes N
313011 2022 2022-12-31 447066 2022-001 - Yes N