FAC Explorer

Audit 362737

FY End
2025-03-31
Total Expended
$24.28M
Findings
0
Programs
8
Organization: Lincoln Housing Authority (NE)
Year: 2025 Accepted: 2025-07-22
Auditor: Niewedde & Wiens CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $20.04M Yes 0
14.871 Section 8 Housing Choice Vouchers $1.40M - 0
14.879 Mainstream Vouchers $908,567 - 0
14.182 Lower Income Housing Assistance Program_section 8 New Construction/substantial Rehabilitation $802,876 - 0
14.872 Public Housing Capital Fund $468,670 Yes 0
14.850 Public Housing Operating Fund $451,596 - 0
14.896 Family Self-Sufficiency Program $190,920 - 0
14.239 Home Investment Partnerships Program $21,728 - 0

Contacts

Name Title Type
H7VMNKZ4VLR3 Stan Sunblade Auditee
4024345560 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, 2025 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