Housing Agency of So Sioux City

Audits
4
Findings
0
Total Expended
$6.01M
Latest Accepted
2026-01-20
Location: So Sioux City, NE
UEI: DJQ9YATKURN3 EIN: 470722909

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

By expenditures

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Contacts

Name Title Type
Becky Mathis Executive Director Auditee
Randal Niewedde Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382613 2025 2026-01-20 NIEWEDDE & WIENS CPA'S $1.64M
343470 2024 2025-02-24 Niewedde & Wiens CPAS $1.59M
291820 2023 2024-02-23 Niewedde & Wiens Cpa's $1.43M
46406 2022 2023-01-25 Niewedde and Wiens CPAS $1.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization