FAC Explorer

Salem Housing Development Corporation

Audits
3
Findings
32
Total Expended
$6.59M
Latest Accepted
2025-09-09
Location: Omaha, NE
UEI: LB5BNE6J4Q19 EIN: 470635210

SAM.gov Exclusion Status:

Audits by Year

  • 2019 1
  • 2020 1
  • 2021 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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