Kalona Valley Apartments, Inc.

Audits
4
Findings
4
Total Expended
$3.57M
Latest Accepted
2024-10-24
Location: Mechanicsville, IA
UEI: JRYJHEB3QDM7 EIN: 421089265

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Audits by Year

  • 2022 1
  • 2023 2
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
John Peterson MANAGEMENT AGENT Auditee
Ross Van Laar AUDIT PARTNER Auditee
Teresa Braughton MANAGEMENT AGENT Auditee
Ross Van Laar Director Of Audit Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
325834 2024 2024-10-24 Forge Financial & Management Consulting $854,638
2793 2023 2023-11-09 Forge Financial & Management Consulting $889,236
2054 2023 2023-11-01 Forge Financial & Management Consulting $889,236
36265 2022 2022-11-21 Tdt CPAS and Advisors PC $936,618

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
2793 2023 2023-11-09 577955 2023-001 - Yes C
2793 2023 2023-11-09 1513 2023-001 - Yes C
36265 2022 2022-11-21 615015 2022-001 - - C
36265 2022 2022-11-21 38573 2022-001 - - C