FAC Explorer

Area Xv Multi-County Housing Agency

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
4
Findings
8
Total Expended
$7.68M
Latest Accepted
2026-09-17
Location: Agency, IA
UEI: P397VQHMTF46 EIN: 421096177

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Marty Ryan Interim Executive Director Auditee
Gail Caldwell EXECUTIVE DIRECTOR Auditee
Jake Klabenes Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411231 2025 2026-09-17 NIEWEDDE & WIENS CPA'S $2.02M
368025 2024 2025-09-26 Core CPAS $2.16M
321723 2023 2024-09-27 Core CPAS $1.62M
27901 2022 2023-09-26 Core CPAS $1.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411231 2025 2026-09-17 1230007 2025-010 Material Weakness Yes AB
411231 2025 2026-09-17 1230006 2025-009 Material Weakness Yes N
411231 2025 2026-09-17 1230005 2025-008 Material Weakness Yes ABELN
368025 2024 2025-09-26 1155729 2024-008 Material Weakness Yes P
368025 2024 2025-09-26 1155728 2024-007 Material Weakness Yes P
368025 2024 2025-09-26 1155727 2024-006 Material Weakness Yes C
27901 2022 2023-09-26 608867 2022-001 Significant Deficiency - N
27901 2022 2023-09-26 32425 2022-001 Significant Deficiency - N