FAC Explorer

Iowa Northland Regional Housing Authority

Audits
4
Findings
14
Total Expended
$3.91M
Latest Accepted
2026-06-04
Location: West Des Moines, IA
UEI: CJWSTMPYVNQ6 EIN: 421200488

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

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Contacts

Name Title Type
Nicole Christopher Executive Director Auditee
Stephen Bruner Partner Auditee
Stephen B. Bruner Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403084 2025 2026-06-04 DENMAN CPA LLP $1.14M
364399 2024 2025-08-18 Denman CPA LLP $1.01M
364398 2023 2025-08-18 Denman CPA LLP $962,411
6226 2022 2023-12-12 Denman & Company LLP $790,006

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403084 2025 2026-06-04 1216620 2025-002 Material Weakness Yes P
403084 2025 2026-06-04 1216619 2025-001 Material Weakness Yes P
364399 2024 2025-08-18 1150179 2024-002 Significant Deficiency Yes P
364399 2024 2025-08-18 1150178 2024-001 Significant Deficiency Yes P
364398 2023 2025-08-18 1150177 2023-002 Significant Deficiency Yes P
364398 2023 2025-08-18 1150176 2023-001 Significant Deficiency Yes P
364399 2024 2025-08-18 573737 2024-002 Significant Deficiency Yes P
364399 2024 2025-08-18 573736 2024-001 Significant Deficiency Yes P
364398 2023 2025-08-18 573735 2023-002 Significant Deficiency Yes P
364398 2023 2025-08-18 573734 2023-001 Significant Deficiency Yes P
6226 2022 2023-12-12 580394 2022-002 Significant Deficiency Yes P
6226 2022 2023-12-12 580393 2022-001 Significant Deficiency Yes P
6226 2022 2023-12-12 3952 2022-002 Significant Deficiency Yes P
6226 2022 2023-12-12 3951 2022-001 Significant Deficiency Yes P