FAC Explorer

Herley & Reinke Accounting PC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,736
of 10,436 auditors
Finding Rate
7.1%
8.6% below peer average (15.7%)
Peer Group
1,762
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NE 5

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.181 Supportive Housing for Persons with Disabilities 8
14.857 Section 8 Rental Certificate 7
11.307 Economic Adjustment Assistance 3
10.555 National School Lunch Program 2
84.027 Special Education_grants to States 2
84.425 Education Stabilization Fund 2
84.010 Title I Grants to Local Educational Agencies 2
10.553 School Breakfast Program 2
93.778 Medical Assistance Program 2
84.367 Improving Teacher Quality State Grants 2

Top Agencies

  • HUD 9
  • Commerce 3
  • HHS 2
  • Education 2
  • USDA 2

Finding Details

Severity Distribution

Top Compliance Requirements

  • AB Unknown
    4

Organization Types

Breakdown of auditee types

  • non-profit 9
  • local 5

Recent Audits

ID Year Date Accepted Organization State Spend
339556 2024 2025-01-23 Northeast Nebraska Economic Development District NE $2.40M
335115 2024 2024-12-30 Building Futures Iv, Inc. NE $1.11M
335114 2024 2024-12-30 Building Futures Iii, Inc. NE $893,309
330129 2024 2024-11-27 Building Futures, Inc. NE $889,758
10616 2023 2024-01-10 Building Futures Iii, Inc. NE $891,828
10615 2023 2024-01-10 Building Futures Iv, Inc. NE $1.10M
7620 2023 2023-12-20 Northeast Nebraska Economic Development District NE $2.37M
6410 F 2023 2023-12-13 Madison County School District No. 2, Norfolk Public Schools NE $8.92M
1991 2023 2023-11-01 Building Futures, Inc. NE $885,928
19789 2022 2023-01-13 Building Futures Iii, Inc. NE $893,528
18374 2022 2023-01-13 Building Futures Iv, Inc. NE $1.11M
41317 2022 2022-11-08 Northeast Nebraska Economic Development District NE $2.38M
94197 2022 2022-10-18 Madison County School District No. 2, Norfolk Public Schools NE $8.83M
50454 2022 2022-10-17 Building Futures, Inc. NE $891,034