York Housing Authority

Audits
3
Findings
4
Total Expended
$2.72M
Latest Accepted
2025-06-26
Location: York, NE
UEI: MJF2DXJCAXF8 EIN: 470528044

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Choate Executive Director Auditee
Cindy Naber Executive Director Auditee
Jake Klabenes Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360171 2024 2025-06-26 Core CPAS $1.07M
310896 2023 2024-06-28 Core CPAS $822,385
44955 2022 2023-06-28 Core CPAS $822,517

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360171 2024 2025-06-26 1144065 2024-006 Material Weakness - C
360171 2024 2025-06-26 1144064 2024-005 Significant Deficiency - E
360171 2024 2025-06-26 567623 2024-006 Material Weakness - C
360171 2024 2025-06-26 567622 2024-005 Significant Deficiency - E