FAC Explorer

The Housing Company and Subsidiaries

Audits
3
Findings
28
Total Expended
$8.34M
Latest Accepted
2025-04-01
Location: Boise, ID
UEI: M6PNMLHLX1A8 EIN: 820439164

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Tracie Bradley Senior Accounting Manager Auditee
Jodi Daugherty Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352192 2024 2025-04-01 Eide Bailly LLP $2.85M
302210 2023 2024-04-02 Eide Bailly LLP $2.74M
34117 2022 2023-04-02 Eide Bailly LLP $2.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352192 2024 2025-04-01 1130053 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130052 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130051 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130050 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130049 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130048 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130047 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130046 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130045 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130044 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130043 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130042 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130041 2024-001 Material Weakness - N
352192 2024 2025-04-01 1130040 2024-001 Material Weakness - N
352192 2024 2025-04-01 553611 2024-001 Material Weakness - N
352192 2024 2025-04-01 553610 2024-001 Material Weakness - N
352192 2024 2025-04-01 553609 2024-001 Material Weakness - N
352192 2024 2025-04-01 553608 2024-001 Material Weakness - N
352192 2024 2025-04-01 553607 2024-001 Material Weakness - N
352192 2024 2025-04-01 553606 2024-001 Material Weakness - N
352192 2024 2025-04-01 553605 2024-001 Material Weakness - N
352192 2024 2025-04-01 553604 2024-001 Material Weakness - N
352192 2024 2025-04-01 553603 2024-001 Material Weakness - N
352192 2024 2025-04-01 553602 2024-001 Material Weakness - N
352192 2024 2025-04-01 553601 2024-001 Material Weakness - N
352192 2024 2025-04-01 553600 2024-001 Material Weakness - N
352192 2024 2025-04-01 553599 2024-001 Material Weakness - N
352192 2024 2025-04-01 553598 2024-001 Material Weakness - N