Salem Housing Development Corporation

Audits
4
Findings
37
Total Expended
$8.65M
Latest Accepted
2026-02-17
Location: Omaha, NE
UEI: LB5BNE6J4Q19 EIN: 470635210

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mark Owsley Director Auditee
Jeff Lathrop Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387627 2022 2026-02-17 DAUBY O'CONNOR & ZALESKI LLC $2.06M
365960 2021 2025-09-09 Dauby O'Connor & Zaleski LLC $2.16M
348643 2020 2025-03-26 Dauby O'Connor & Zaleski LLC $2.19M
317758 2019 2024-08-22 Dauby O'Connor & Zaleski LLC $2.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387627 2022 2026-02-17 1173981 2022-005 Material Weakness Yes C
387627 2022 2026-02-17 1173980 2022-004 Material Weakness Yes L
387627 2022 2026-02-17 1173979 2022-003 Material Weakness Yes C
387627 2022 2026-02-17 1173978 2022-002 Material Weakness Yes L
387627 2022 2026-02-17 1173977 2022-001 Material Weakness Yes L
365960 2021 2025-09-09 1152511 2021-006 Material Weakness - C
365960 2021 2025-09-09 1152510 2021-001 Material Weakness Yes L
365960 2021 2025-09-09 1152509 2021-003 Material Weakness Yes C
365960 2021 2025-09-09 1152508 2021-004 Material Weakness Yes L
365960 2021 2025-09-09 1152507 2021-005 Material Weakness Yes L
365960 2021 2025-09-09 1152506 2021-002 Material Weakness Yes C
365960 2021 2025-09-09 576069 2021-006 Material Weakness - C
365960 2021 2025-09-09 576068 2021-001 Material Weakness Yes L
365960 2021 2025-09-09 576067 2021-003 Material Weakness Yes C
365960 2021 2025-09-09 576066 2021-004 Material Weakness Yes L
365960 2021 2025-09-09 576065 2021-005 Material Weakness Yes L
365960 2021 2025-09-09 576064 2021-002 Material Weakness Yes C
348643 2020 2025-03-26 1113884 2020-005 Material Weakness Yes L
348643 2020 2025-03-26 1113883 2020-004 Material Weakness Yes L
348643 2020 2025-03-26 1113882 2020-003 Material Weakness Yes C
348643 2020 2025-03-26 1113881 2020-002 Material Weakness Yes C
348643 2020 2025-03-26 1113880 2020-001 Material Weakness Yes L
348643 2020 2025-03-26 537442 2020-005 Material Weakness Yes L
348643 2020 2025-03-26 537441 2020-004 Material Weakness Yes L
348643 2020 2025-03-26 537440 2020-003 Material Weakness Yes C
348643 2020 2025-03-26 537439 2020-002 Material Weakness Yes C
348643 2020 2025-03-26 537438 2020-001 Material Weakness Yes L
317758 2019 2024-08-22 1061283 2019-005 Material Weakness - P
317758 2019 2024-08-22 1061282 2019-004 Material Weakness - P
317758 2019 2024-08-22 1061281 2019-003 Material Weakness - C
317758 2019 2024-08-22 1061280 2019-002 Material Weakness - C
317758 2019 2024-08-22 1061279 2019-001 Material Weakness - P
317758 2019 2024-08-22 484841 2019-005 Material Weakness - P
317758 2019 2024-08-22 484840 2019-004 Material Weakness - P
317758 2019 2024-08-22 484839 2019-003 Material Weakness - C
317758 2019 2024-08-22 484838 2019-002 Material Weakness - C
317758 2019 2024-08-22 484837 2019-001 Material Weakness - P