Municipal Housing Agency of Council Bluffs

Audits
3
Findings
6
Total Expended
$20.63M
Latest Accepted
2025-08-21
Location: Council Bluffs, IA
UEI: Y3BHREVANM86 EIN: 421006979

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Oscar Duran Executive Director Auditee
Jake Klabenes Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364667 2024 2025-08-21 Core CPAS $7.54M
321397 2023 2024-09-26 Core CPAS $6.76M
22817 2022 2023-08-29 Core CPAS $6.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364667 2024 2025-08-21 1150527 2024-004 - - L
364667 2024 2025-08-21 1150526 2024-003 - Yes C
364667 2024 2025-08-21 574085 2024-004 - - L
364667 2024 2025-08-21 574084 2024-003 - Yes C
321397 2023 2024-09-26 1075124 2023-001 Material Weakness - C
321397 2023 2024-09-26 498682 2023-001 Material Weakness - C