Housing Authority of the City of Alliance, Nebraska

Audits
3
Findings
2
Total Expended
$2.98M
Latest Accepted
2025-06-24
Location: Alliance, NE
UEI: UMDJBAHWK7R5 EIN: 470625590

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Tricia Klemke Executive Director Auditee
Jeffrey J Wiens Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359703 2024 2025-06-24 Niewedde & Wiens Cpa's $1.14M
303721 2023 2024-04-17 Niewedde & Wiens Cpa's $947,306
46427 2022 2023-05-08 Niewedde & Wiens Cpa's $888,881

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359703 2024 2025-06-24 1142554 2024-005 Material Weakness - L
359703 2024 2025-06-24 566112 2024-005 Material Weakness - L