Polk County Housing Trust Fund

Audits
3
Findings
0
Total Expended
$12.65M
Latest Accepted
2026-02-03
Location: Des Moines, IA
UEI: FB6XSBTJQLB8 EIN: 421510879

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Toby O'Berry Executive Director, Finance Auditee
Mandi Holocmb PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
385219 2025 2026-02-03 DENMAN CPA LLP $2.56M
350378 2024 2025-03-30 Denman CPA LLP $4.63M
291684 2023 2024-02-22 Denman & Company LLP $5.46M

Audit Findings

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