Housing Authority of the City of Lexington, Nebraska: Single Audit Reports and Findings
Housing Authority of the City of Lexington, Nebraska filed 1 single audit between 2023 and 2023; the most recently observed auditor is NIEWEDDE & WIENS, CPA'S (2023), and the 2023 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 Lexington, Nebraska is recorded in LEXINGTON, Nebraska under EIN 470483246, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,881,517 | $750,000 | NIEWEDDE & WIENS, CPA'S | 1 | MW | 2023-06-GSAFAC-0000020498 |
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 | $928,901 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $613,748 | No |
| 14.182 | SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION | $249,108 | No |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $89,760 | 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 |
|---|---|---|---|
| 2023-002 | N | Material weakness | 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 Housing Authority of the City of Lexington, 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 Lexingt Single Audits.” https://getauditradar.com/single-audits/ne/housing-authority-of-the-city-of-lexington-nebraska-470483246/. Data as of 2026-08-31.