FAC Explorer

Warren County Community Housing Agency, Inc.

Audits
3
Findings
20
Total Expended
$2.61M
Latest Accepted
2025-05-20
Location: Indianola, IA
UEI: EN8LSKN584T5 EIN: 421385610

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Jessica Howe Executive Director Auditee
Robert Endriss Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356748 2024 2025-05-20 Denman CPA LLP $863,884
314636 2023 2024-07-09 Denman CPA LLP $855,939
33540 2022 2023-09-16 Denman & Company LLP $886,700

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356748 2024 2025-05-20 1137608 2024-003 Material Weakness Yes P
356748 2024 2025-05-20 1137607 2024-003 Material Weakness Yes P
356748 2024 2025-05-20 1137606 2024-003 Material Weakness Yes P
356748 2024 2025-05-20 561166 2024-003 Material Weakness Yes P
356748 2024 2025-05-20 561165 2024-003 Material Weakness Yes P
356748 2024 2025-05-20 561164 2024-003 Material Weakness Yes P
314636 2023 2024-07-09 1054383 2023-003 Significant Deficiency Yes P
314636 2023 2024-07-09 1054382 2023-003 Significant Deficiency Yes P
314636 2023 2024-07-09 1054381 2023-003 Significant Deficiency Yes P
314636 2023 2024-07-09 477941 2023-003 Significant Deficiency Yes P
314636 2023 2024-07-09 477940 2023-003 Significant Deficiency Yes P
314636 2023 2024-07-09 477939 2023-003 Significant Deficiency Yes P
33540 2022 2023-09-16 612329 2022-002 Significant Deficiency Yes P
33540 2022 2023-09-16 612286 2022-001 Material Weakness Yes P
33540 2022 2023-09-16 612285 2022-002 Significant Deficiency Yes P
33540 2022 2023-09-16 612284 2022-001 Material Weakness Yes P
33540 2022 2023-09-16 35887 2022-002 Significant Deficiency Yes P
33540 2022 2023-09-16 35844 2022-001 Material Weakness Yes P
33540 2022 2023-09-16 35843 2022-002 Significant Deficiency Yes P
33540 2022 2023-09-16 35842 2022-001 Material Weakness Yes P