HOUSING AUTHORITY OF THE CITY OF OMAHA, NEBRASKA: Single Audit Reports and Findings
HOUSING AUTHORITY OF THE CITY OF OMAHA, NEBRASKA filed 9 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 9 findings, 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 OMAHA, NEBRASKA is recorded in OMAHA, Nebraska under EIN 476000201, 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 | 2025-12-31 | $73,208,448 | $2,196,253 | CLIFTONLARSONALLEN LLP | 9 | MW / SD | 2025-12-GSAFAC-0000426473 |
| 2024 | 2024-12-31 | $67,238,524 | $2,017,156 | CLIFTONLARSONALLEN LLP | 12 | MW / SD | 2024-12-GSAFAC-0000383499 |
| 2023 | 2023-12-31 | $61,750,685 | $1,852,521 | NOVOGRADAC & COMPANY LLP | 2 | MW / SD | 2023-12-GSAFAC-0000057873 |
| 2022 | 2022-12-31 | $58,845,538 | $1,765,366 | NOVOGRADAC & COMPANY LLP | 1 | MW | 2022-12-GSAFAC-0000007966 |
| 2020 | 2020-12-31 | $54,813,332 | $1,644,400 | NOVOGRADAC & COMPANY LLP | 0 | SD | 2020-12-CENSUS-0000155338 |
| 2019 | 2019-12-31 | $48,066,752 | $1,425,380 | HAYES & ASSOCIATES, LLC | 0 | — | 2019-12-CENSUS-0000155338 |
| 2018 | 2018-12-31 | $46,298,584 | $1,372,605 | HAYES & ASSOCIATES, LLC | 0 | — | 2018-12-CENSUS-0000155338 |
| 2017 | 2017-12-31 | $45,753,516 | $1,372,605 | HAYES & ASSOCIATES, LLC | 0 | SD | 2017-12-CENSUS-0000155338 |
| 2016 | 2016-12-31 | $42,427,802 | $1,272,834 | APRIO, LLP | 0 | SD | 2016-12-CENSUS-0000155338 |
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 | $50,762,341 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $9,961,708 | No |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $7,973,185 | No |
| 14.889 | CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS | $2,121,554 | No |
| 14.879 | MAINSTREAM VOUCHERS | $899,053 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $892,496 | Yes |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $366,603 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $149,710 | No |
| 14.856 | LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION | $81,798 | 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 | E | Significant deficiency | Yes |
| 2025-003 | L | Significant deficiency | Yes |
| 2025-004 | N | Significant deficiency | Yes |
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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 OMAHA, 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 OMAHA, Single Audits.” https://getauditradar.com/single-audits/ne/housing-authority-of-the-city-of-omaha-nebraska-476000201/. Data as of 2026-08-31.