FAC Explorer

Nebraska Association for Developmental Housing

Audits
3
Findings
16
Total Expended
$5.14M
Latest Accepted
2025-10-07
Location: Sioux City, IA
UEI: N8REGPNB4LE3 EIN: 470609108

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lynette Meyer PARTNER Auditee
Linda Krei HOUSING COORDINATOR Auditee
Marcie Wainright Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368220 2024 2025-10-07 Core CPAS $1.58M
368219 2023 2025-10-07 Core CPAS $1.77M
49930 2022 2022-10-12 Nichols Rise & Company LLP $1.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368220 2024 2025-10-07 1155831 2024-006 Material Weakness Yes N
368220 2024 2025-10-07 1155830 2024-005 Material Weakness Yes N
368220 2024 2025-10-07 1155829 2024-004 Material Weakness Yes N
368220 2024 2025-10-07 1155828 2024-003 Material Weakness Yes N
368219 2023 2025-10-07 1155827 2023-006 Material Weakness Yes N
368219 2023 2025-10-07 1155826 2023-005 Material Weakness Yes N
368219 2023 2025-10-07 1155825 2023-004 Material Weakness Yes N
368219 2023 2025-10-07 1155824 2023-003 Material Weakness Yes N
49930 2022 2022-10-12 620165 2022-006 Significant Deficiency Yes P
49930 2022 2022-10-12 620164 2022-005 Significant Deficiency Yes P
49930 2022 2022-10-12 620163 2022-004 Significant Deficiency Yes P
49930 2022 2022-10-12 620162 2022-003 Significant Deficiency Yes P
49930 2022 2022-10-12 43723 2022-006 Significant Deficiency Yes P
49930 2022 2022-10-12 43722 2022-005 Significant Deficiency Yes P
49930 2022 2022-10-12 43721 2022-004 Significant Deficiency Yes P
49930 2022 2022-10-12 43720 2022-003 Significant Deficiency Yes P