Housing Authority of the City of Imperial, Nebraska: Single Audit Reports and Findings
Housing Authority of the City of Imperial, Nebraska filed 10 single audits between 2016 and 2025; the most recently observed auditor is NIEWEDDE & WIENS, CPA'S (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; Housing Authority of the City of Imperial, Nebraska is recorded in IMPERIAL, Nebraska under EIN 470485796, 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 | $1,016,844 | $750,000 | NIEWEDDE & WIENS, CPA'S | 1 | MW | 2025-06-GSAFAC-0000389935 |
| 2024 | 2024-06-30 | $953,093 | $750,000 | NIEWEDDE & WIENS, CPA'S | 1 | MW | 2024-06-GSAFAC-0000064582 |
| 2023 | 2023-06-30 | $1,033,298 | $750,000 | NIEWEDDE & WIENS, CPA'S | 1 | MW | 2023-06-GSAFAC-0000003182 |
| 2022 | 2022-06-30 | $1,037,124 | $750,000 | NIEWEDDE & WIENS, CPA'S | 1 | MW | 2022-06-CENSUS-0000221118 |
| 2021 | 2021-06-30 | $987,639 | $750,000 | NIEWEDDE & WIENS, CPA'S | 1 | MW | 2021-06-CENSUS-0000221118 |
| 2020 | 2020-06-30 | $1,036,723 | $750,000 | NIEWEDDE & WIENS, CPA'S | 1 | MW | 2020-06-CENSUS-0000221118 |
| 2019 | 2019-06-30 | $957,211 | $750,000 | NIEWEDDE & WIENS, CPA'S | 1 | MW | 2019-06-CENSUS-0000221118 |
| 2018 | 2018-06-30 | $996,745 | $750,000 | NIEWEDDE & WIENS, CPA'S | 1 | MW | 2018-06-CENSUS-0000221118 |
| 2017 | 2017-06-30 | $967,022 | $750,000 | NIEWEDDE & WIENS, CPA'S | 1 | MW | 2017-06-CENSUS-0000221118 |
| 2016 | 2016-06-30 | $980,648 | $750,000 | NIEWEDDE & WIENS, CPA'S | 1 | MW | 2016-06-CENSUS-0000221118 |
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 |
|---|---|---|---|
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $634,624 | Yes |
| 10.415 | RURAL RENTAL HOUSING LOANS | $191,987 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $67,358 | No |
| 10.447 | THE RURAL DEVELOPMENT (RD) MULTI-FAMILY HOUSING REVITALIZATION DEMONSTRATION PROGRAM (MPR) | $63,606 | No |
| 14.850 | PUBLIC AND INDIAN HOUSING | $31,109 | No |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $28,160 | 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 |
|---|---|---|---|
| 2025-002 | EN | Material weakness | Yes |
Read next
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 Housing Authority of the City of Imperial, Nebraska 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. “Housing Authority of the City of Imperia Single Audits.” https://getauditradar.com/single-audits/ne/housing-authority-of-the-city-of-imperial-nebraska-470485796/. Data as of 2026-08-31.