Siouxland Human Investment Partnership, Inc.

Audits
3
Findings
14
Total Expended
$4.86M
Latest Accepted
2025-03-12
Location: Sioux City, IA
UEI: NP5EYJQES3N7 EIN: 421495836

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mindy Baylor Finance Director Auditee
Kelsey Schomaker FINANCE DIRECTOR Auditee
Stacey Nelson Partner Auditee
Rebecca George Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345752 2024 2025-03-12 Eide Bailly LLP $2.08M
300275 2023 2024-03-29 Eide Bailly LLP $1.43M
45557 2022 2023-01-30 King Reinsch Prosser & CO LLP $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345752 2024 2025-03-12 1103193 2024-007 Material Weakness - C
345752 2024 2025-03-12 1103192 2024-006 Material Weakness - C
345752 2024 2025-03-12 1103191 2024-005 Material Weakness - L
345752 2024 2025-03-12 1103190 2024-004 Material Weakness - I
345752 2024 2025-03-12 1103189 2024-003 Material Weakness Yes AB
345752 2024 2025-03-12 526751 2024-007 Material Weakness - C
345752 2024 2025-03-12 526750 2024-006 Material Weakness - C
345752 2024 2025-03-12 526749 2024-005 Material Weakness - L
345752 2024 2025-03-12 526748 2024-004 Material Weakness - I
345752 2024 2025-03-12 526747 2024-003 Material Weakness Yes AB
300275 2023 2024-03-29 965027 2023-004 Material Weakness - C
300275 2023 2024-03-29 965026 2023-003 Material Weakness - AB
300275 2023 2024-03-29 388585 2023-004 Material Weakness - C
300275 2023 2024-03-29 388584 2023-003 Material Weakness - AB