Low Rent Housing Agency of Burlington

Audits
2
Findings
3
Total Expended
$3.43M
Latest Accepted
2026-08-10
Location: Burlington, IA
UEI: W85BGJ4QZ1B5 EIN: 430933454

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Dan Eberhardt Executive Director Auditee
Dan Eberhardt EXECUTIVE DIRECTOR Auditee
Marc A Roen Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408828 2025 2026-08-10 47-0812943 $2.01M
16789 2022 2023-09-20 Collins and Associates S C $1.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408828 2025 2026-08-10 1226187 2025-003 Material Weakness Yes E
408828 2025 2026-08-10 1226186 2025-002 Material Weakness Yes A
408828 2025 2026-08-10 1226185 2025-003 Material Weakness Yes E