Mosaic Housing CORP Xii

Audits
3
Findings
0
Total Expended
$3.05M
Latest Accepted
2026-01-31
Location: Omaha, NE
UEI: KLG2NK5GYD58 EIN: 481297244

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2025 1
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Contacts

Name Title Type
Randy Hoffman PARTNER, CPA Auditee
Kristin Rossow Vp Of Accounting Auditee
Reggie Macmaster Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384797 2025 2026-01-31 EIDE BAILLY $1.02M
16032 2023 2024-02-07 Eide Bailly LLP $1.01M
16213 2022 2022-11-28 Eide Bailly LLP $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization