FAC Explorer

Audit 381624

FY End
2025-09-30
Total Expended
$1.12M
Findings
0
Programs
2
Organization: Building Futures Iv, Inc. (NE)
Year: 2025 Accepted: 2026-01-14
Auditor: HERLEY & REINKE ACCOUNTING PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.10M Yes 0
14.857 SECTION 8 RENTAL CERTIFICATE PROGRAM $21,763 Yes 0

Contacts

Name Title Type
CYXNDA1AA1B3 Liberty Centre Services, Inc. Auditee
4023703503 Brendee Reinke Auditor
No contacts on file

Notes to SEFA

All significant federal programs of Building Futures IV, Inc. are included in the scope of the Uniform Guidance (the "Single Audit").
Single Audit testing procedures are performed for program transactions occurring during the fiscal year ended September 30, 2025. Expenditures in the Schedule of Expenditures of Federal Awards represent loans guaranteed by the U.S. Department of Housing and Urban Development (HUD) pursuant to the HUD regulatory agreement.