FAC Explorer

Iowa Northland Regional Housing Authority

Audits
3
Findings
12
Total Expended
$2.76M
Latest Accepted
2025-08-18
Location: West Des Moines, IA
UEI: CJWSTMPYVNQ6 EIN: 421200488

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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