FAC Explorer

Audit 410529

FY End
2025-12-31
Total Expended
$1.88M
Findings
1
Programs
1
Organization: The Housing Authority of the City of Hastings, Nebraska (NE)
Year: 2025 Accepted: 2026-09-08
Auditor: CORE CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1229060 2025-003 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.88M Yes 1

Contacts

Name Title Type
JVSJMPMFREM5 Chris Jensen Auditee
3083855530 Jake Klabenes Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.

Finding Details

Finding 2025-003
FINDING 2025-003 Material Weakness in Internal Control over Compliance Federal Awards Compliance Activities Allowed or Unallowed Federal Award Identification Assistance Listing Program Title: Housing Voucher Cluster Assistance Listing Program Number: 14.871 Federal Award ID Number and Year: N/A Federal Agency: U.S Department of Housing and Urban Development Criteria: See finding 2025-001. Condition: See finding 2025-001. Repeat Finding: No Questioned Costs: $15,706.20 Statistical Sample: N/A Context: See finding 2025-001. Effect or Potential Effect: See finding 2025-001. Cause: See finding 2025-001. Recommendation: See finding 2025-001. Auditee Response/ Corrective Action Plan: See page 31.