Housing Authority of the City of Omaha

Audits
3
Findings
18
Total Expended
$187.83M
Latest Accepted
2025-09-30
Location: Omaha, NJ
UEI: DFPYJKG9K2X4 EIN: 476000201

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ashley Hatheway Cfo Auditee
Gary Hatfield CFO Auditee
Rich Larsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368905 2024 2025-09-30 Cliftonlarsonallen LLP $67.24M
321110 2023 2024-09-26 Novogradac & Company LLP $61.75M
3737 2022 2023-11-20 Novogradac & Company LLP $58.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368905 2024 2025-09-30 1156571 2024-005 Material Weakness Yes N
368905 2024 2025-09-30 1156570 2024-004 Material Weakness Yes N
368905 2024 2025-09-30 1156569 2024-003 Material Weakness Yes L
368905 2024 2025-09-30 1156568 2024-002 Material Weakness Yes E
368905 2024 2025-09-30 1156567 2024-005 Material Weakness Yes N
368905 2024 2025-09-30 1156566 2024-005 Material Weakness Yes N
368905 2024 2025-09-30 1156565 2024-004 Material Weakness Yes N
368905 2024 2025-09-30 1156564 2024-004 Material Weakness Yes N
368905 2024 2025-09-30 1156563 2024-003 Material Weakness Yes L
368905 2024 2025-09-30 1156562 2024-003 Material Weakness Yes L
368905 2024 2025-09-30 1156561 2024-002 Material Weakness Yes E
368905 2024 2025-09-30 1156560 2024-002 Material Weakness Yes E
321110 2023 2024-09-26 1074819 2023-003 Significant Deficiency - N
321110 2023 2024-09-26 1074818 2023-002 Significant Deficiency Yes E
321110 2023 2024-09-26 498377 2023-003 Significant Deficiency - N
321110 2023 2024-09-26 498376 2023-002 Significant Deficiency Yes E
3737 2022 2023-11-20 578608 2022-002 Material Weakness Yes E
3737 2022 2023-11-20 2166 2022-002 Material Weakness Yes E