KOUNTZE MEMORIAL INC DBA DEFREESE MANOR: Single Audit Reports and Findings
KOUNTZE MEMORIAL INC DBA DEFREESE MANOR filed 6 single audits between 2016 and 2021; the most recently observed auditor is Bland and Associates, PC (2021), and the 2021 report lists 0 findings. 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; KOUNTZE MEMORIAL INC DBA DEFREESE MANOR is recorded in OMAHA, Nebraska under EIN 470590776, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $1,785,371 | $750,000 | Bland and Associates, PC | 0 | — | 2021-12-CENSUS-0000209336 |
| 2020 | 2020-12-31 | $1,889,410 | $750,000 | Bland and Associates, PC | 0 | — | 2020-12-CENSUS-0000209336 |
| 2019 | 2019-12-31 | $1,991,729 | $750,000 | Bland and Associates, PC | 0 | — | 2019-12-CENSUS-0000209336 |
| 2018 | 2018-12-31 | $2,087,155 | $750,000 | SCHLEISMAN ONKEN & ASSOCIATES PC | 0 | — | 2018-12-CENSUS-0000209336 |
| 2017 | 2017-12-31 | $2,084,280 | $750,000 | SCHLEISMAN ONKEN & ASSOCIATES PC | 0 | — | 2017-12-CENSUS-0000209336 |
| 2016 | 2016-12-31 | $2,170,342 | $750,000 | SCHLEISMAN ONKEN & ASSOCIATES PC | 0 | — | 2016-12-CENSUS-0000209336 |
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 - LOAN GUARANTEE | $1,389,495 | Yes |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $377,787 | No |
| 14.191 | MULTIFAMILY HOUSING SERVICE COORDINATORS | $18,089 | 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.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2023-12
- Accounting fees (Part IX line 11c)
- $5,900
- Paid preparer
- BLAND & ASSOCIATES PC
- IRS object id
- 202431529349301113
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 KOUNTZE MEMORIAL INC DBA DEFREESE MANOR 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. “KOUNTZE MEMORIAL INC DBA DEFREESE MANOR Single Audits.” https://getauditradar.com/single-audits/ne/kountze-memorial-inc-dba-defreese-manor-470590776/. Data as of 2026-08-31.