FAC Explorer

Southeast Iowa Regional Housing Authority

Audits
2
Findings
3
Total Expended
$2.30M
Latest Accepted
2026-02-06
Location: Burlington, IA
UEI: XXU6Y64NCGA5 EIN: 421149531

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Katelyn Fraise Executive Director Auditee
Katelyn Fraise Executive Director Auditee
Randal Niewedde Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386037 2025 2026-02-06 470812943 $1.15M
341512 2024 2025-02-06 Niewedde & Wiens CPAS $1.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386037 2025 2026-02-06 1172738 2025-003 Material Weakness Yes ABELN
341512 2024 2025-02-06 1098694 2024-003 Material Weakness - N
341512 2024 2025-02-06 522252 2024-003 Material Weakness - N