FAC Explorer

Audit 334987

FY End
2024-03-31
Total Expended
$4.55M
Findings
4
Programs
10
Organization: Kearney Housing Agency (NE)
Year: 2024 Accepted: 2024-12-30
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
517113 2024-003 Material Weakness Yes N
517114 2024-003 Material Weakness Yes N
1093555 2024-003 Material Weakness Yes N
1093556 2024-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.24M - 0
14.157 Supportive Housing for the Elderly $894,605 - 0
14.871 Section 8 Housing Choice Vouchers $789,210 Yes 1
10.447 Rural Multi-Family Housing Revitalization Demonstration Program (mpr) $532,931 Yes 0
14.850 Public Housing Operating Fund $499,709 - 0
14.896 Family Self-Sufficiency Program $157,324 - 0
14.872 Public Housing Capital Fund $147,026 - 0
10.427 Rural Rental Assistance Payments $127,862 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $86,224 - 0
14.879 Mainstream Vouchers $71,426 Yes 1

Contacts

Name Title Type
YJUMYSKGWLW8 Carrie Hardage Auditee
3082343000 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended March 31, 2024, 2024 and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: none

Finding Details

Finding 2024-003
View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.
Finding 2024-003
View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.
Finding 2024-003
View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.
Finding 2024-003
View of the Responsible Officials of the Auditee: The auditee's management agrees with the finding.