FAC Explorer

Western Iowa Housing Corporation

Audits
3
Findings
8
Total Expended
$4.43M
Latest Accepted
2025-05-27
Location: Council Bluffs, IA
UEI: Z7SBUJJHXNN6 EIN: 260078223

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Aimee Baumann CFO Auditee
Matt Zima FINANCIAL OFFICER Auditee
Ashley Mahoney Principal Health Care Auditee
Diane Mcgrain Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357103 2024 2025-05-27 Cliftonlarsonallen LLP $1.47M
317201 2023 2024-08-14 Cliftonlarsonallen LLP $1.48M
52004 2022 2023-04-16 Schroer & Associates PC $1.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357103 2024 2025-05-27 1137948 2024-004 Material Weakness Yes L
357103 2024 2025-05-27 1137947 2024-004 Material Weakness Yes L
357103 2024 2025-05-27 561506 2024-004 Material Weakness Yes L
357103 2024 2025-05-27 561505 2024-004 Material Weakness Yes L
317201 2023 2024-08-14 1057510 2023-005 Material Weakness - L
317201 2023 2024-08-14 1057509 2023-004 Material Weakness - L
317201 2023 2024-08-14 481068 2023-005 Material Weakness - L
317201 2023 2024-08-14 481067 2023-004 Material Weakness - L