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SIOUXLAND REGIONAL HOUSING AUTHORITYLocal Government

EIN: 421173519

UEI: GSA_MIGRATION

Audited by: NIEWEDDE & WIENS, CPA'S

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

SIOUXLAND REGIONAL HOUSING AUTHORITY4 audit years4 findings
4
Audit Years
4
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2019)

FY 2019-06-30

$1,095,374 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 19, 2020. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 19, 2020 (2245 days ago).

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FY 2018-06-30

$1,051,705 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.

FY 2017-06-30

$906,549 federal awards expended

FAC accepted this audit on December 25, 2017 — management decision was due June 25, 2018.

2017-002
Eligibility
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$862,645 federal awards expended

FAC accepted this audit on January 24, 2017 — management decision was due July 24, 2017.

2016-003
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-004
Eligibility
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-005
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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