FAC Explorer

Southeast Iowa Regional Housing Authority

Audits
1
Findings
2
Total Expended
$1.15M
Latest Accepted
2025-02-06
Location: Burlington, IA
UEI: XXU6Y64NCGA5 EIN: 421149531

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

Top Programs

By expenditures

Contacts

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

Recent Audits

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

Audit Findings

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