Upper Explorerland Regional Housing Authority

Audits
6
Findings
4
Total Expended
$9.98M
Latest Accepted
2025-02-12
Location: Decorah, IA
UEI: FH25LGLABBH2 EIN: 421004383

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rachelle Howe EXECUTIVE DIRECTOR Auditee
Christi Meyer Principal Auditee
Christi Meyer Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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