Single Audit firm · SIOUX CITY, Iowa
Also filed as: NICHOLS, RISE & COMPANY, LLP · Nichols, Rise & Company, LLP · NICHOLS, RISE & COMPANY LLP · NICHOLS, RISE, & COMPANY, LLP · NICHOLS RISE & COMPANY LLP
PO Box 3529 · SIOUX CITY, IA · 51102
Contact on file: Nichols, Rise & Company, LLP
Phone & email on file: Sign in to view
From this firm's Single Audit submissions — this firm has filed from multiple states, so the address above is its most common office, not its only one. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| Food Bank of Siouxland, Inc | 2024-09-30 | 5 | 1 | 0 | 0 |
| WALTHILL PUBLIC SCHOOLS DISTRICT #13 | 2024-08-31 | 9 | 10 | 2 | 0 |
| WINNEBAGO PUBLIC SCHOOLS DISTRICT #17 | 2024-08-31 | 9 | 11 | 5 | 0 |
| UMONHON NATION PUBLIC SCHOOLS DISTRICT #16 | 2023-08-31 | 8 | 9 | 2 | 0 |
| THE CENTER FOR RURAL AFFAIRS & CONTROLLED ORGANIZATIONS | 2022-08-31 | 7 | 0 | 0 | 0 |
| NEBRASKA ASSOCIATION FOR DEVELOPMENTAL HOUSING 103-11045 | 2022-06-30 | 7 | 14 | 10 | 0 |
| DIAMOND HEIGHTS, INC. 074-EE034 | 2020-06-30 | 5 | 0 | 0 | 0 |
| EVERGREEN TERRACE, INC. 074-EE016 | 2020-06-30 | 5 | 0 | 0 | 0 |
| FAIRMOUNT PARK SENIOR HOUSING, INC. 074-EE030 | 2020-06-30 | 5 | 0 | 0 | 0 |
| RIVERSIDE GARDENS, INC. 074-EE008 | 2020-06-30 | 5 | 0 | 0 | 0 |
| VILLAGE OF HOMER | 2019-09-30 | 1 | 0 | 0 | 0 |
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