Winnebago Housing Development Commission, Inc: Single Audit Reports and Findings
Winnebago Housing Development Commission, Inc filed 2 single audits between 2020 and 2021; the most recently observed auditor is MIDWEST PROFESSIONALS, PLLC (2021), and the 2021 report lists 1 finding. 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; Winnebago Housing Development Commission, Inc is recorded in WINNEBAGO, Nebraska under EIN 470810310, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-12-31 | $2,420,723 | $750,000 | MIDWEST PROFESSIONALS, PLLC | 1 | — | 2021-12-GSAFAC-0000014085 |
| 2020 | 2020-12-31 | $1,595,072 | $750,000 | MIDWEST PROFESSIONALS, PLLC | 0 | — | 2020-12-CENSUS-0000216336 |
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 |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $1,352,288 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $970,319 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $98,116 | 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 |
|---|---|---|---|
| 2021-001 | L | Other | 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 Winnebago Housing Development Commission, Inc 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. “Winnebago Housing Development Commission Single Audits.” https://getauditradar.com/single-audits/ne/winnebago-housing-development-commission-inc-470810310/. Data as of 2026-08-31.