Indian Center Housing Corporation

Audits
3
Findings
2
Total Expended
$5.67M
Latest Accepted
2025-03-06
Location: Lincoln, NE
UEI: UU31TP8SKZY3 EIN: 363523983

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Steve Peregrine TRUST BOARD CHAIR Auditee
Patrick Meyer PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345073 2024 2025-03-06 Hbe LLP $1.85M
300423 2023 2024-03-29 Hbe LLP $1.89M
56318 2022 2022-10-26 Hbe LLP $1.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345073 2024 2025-03-06 1102356 2024-001 Significant Deficiency - A
345073 2024 2025-03-06 525914 2024-001 Significant Deficiency - A