Hall County Housing Authority: Single Audit Reports and Findings
Hall County Housing Authority filed 10 single audits between 2016 and 2025; the most recently observed auditor is Core CPAs (2025), and the 2025 report lists 1 finding, including 1 material weakness. Data as of 2026-08-31.
Data as of Aug 31, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Hall County Housing Authority is recorded in GRAND ISLAND, Nebraska under EIN 476013098, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $5,979,545 | $750,000 | Core CPAs | 1 | MW | 2025-06-GSAFAC-0000406570 |
| 2024 | 2024-06-30 | $5,632,382 | $750,000 | Core CPAs | 1 | MW | 2024-06-GSAFAC-0000352661 |
| 2023 | 2023-06-30 | $4,997,571 | $750,000 | Core CPAs | 0 | — | 2023-06-GSAFAC-0000022891 |
| 2022 | 2022-06-30 | $4,339,880 | $750,000 | LUTZ & COMPANY PC | 2 | — | 2022-06-CENSUS-0000155394 |
| 2021 | 2021-06-30 | $5,176,381 | $750,000 | LUTZ & COMPANY PC | 0 | — | 2021-06-CENSUS-0000155394 |
| 2020 | 2020-06-30 | $4,345,629 | $750,000 | LUTZ & COMPANY PC | 0 | SD | 2020-06-CENSUS-0000155394 |
| 2019 | 2019-06-30 | $4,034,315 | $750,000 | LUTZ & COMPANY PC | 0 | — | 2019-06-CENSUS-0000155394 |
| 2018 | 2018-06-30 | $4,044,399 | $750,000 | LUTZ & COMPANY PC | 0 | — | 2018-06-CENSUS-0000155394 |
| 2017 | 2017-06-30 | $4,015,474 | $750,000 | LUTZ & COMPANY PC | 0 | — | 2017-06-CENSUS-0000155394 |
| 2016 | 2016-06-30 | $3,497,693 | $750,000 | MCDERMOTT & MILLER PC | 0 | — | 2016-06-CENSUS-0000155394 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $2,894,153 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $1,015,255 | No |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $961,097 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $533,561 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $350,619 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $179,864 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $41,313 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $3,683 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | A | Material weakness / Questioned costs | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Hall County Housing Authority now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Hall County Housing Authority Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/hall-county-housing-authority-476013098/. Data as of 2026-08-31.