Douglas County Housing Authority

Audits
3
Findings
0
Total Expended
$31.41M
Latest Accepted
2024-12-11
Location: Omaha, NE
UEI: LLJRMEZ9UZY8 EIN: 470589729

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Rhonda Hodge-Mason CEO Auditee
Frank L Hayes SHAREHOLDER Auditee
Bryan Broekemier Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331868 2024 2024-12-11 Hayes & Associates LLC $11.91M
8582 2023 2023-12-27 Hayes & Associates LLC $10.51M
34618 2022 2023-07-04 Hayes & Associates LLC $8.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization