Kearney Housing Agency

Audits
3
Findings
8
Total Expended
$13.21M
Latest Accepted
2024-12-30
Location: Kearney, NE
UEI: YJUMYSKGWLW8 EIN: 476050016

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Carrie Hardage EXECUTIVE DIRECTOR Auditee
Randal D Niewedde Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334987 2024 2024-12-30 Niewedde & Wiens Cpa's $4.55M
782 2023 2023-10-17 Niewedde & Wiens Cpa's $4.28M
39605 2022 2022-11-11 Niewedde & Wiens Cpa's $4.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334987 2024 2024-12-30 1093556 2024-003 Material Weakness Yes N
334987 2024 2024-12-30 1093555 2024-003 Material Weakness Yes N
334987 2024 2024-12-30 517114 2024-003 Material Weakness Yes N
334987 2024 2024-12-30 517113 2024-003 Material Weakness Yes N
782 2023 2023-10-17 576815 2023-002 Material Weakness - N
782 2023 2023-10-17 576814 2023-001 Material Weakness - N
782 2023 2023-10-17 373 2023-002 Material Weakness - N
782 2023 2023-10-17 372 2023-001 Material Weakness - N