Single Audit firm · Norfolk, Nebraska
Also filed as: HERLEY & REINKE ACCOUNTING, PC · HERLEY & REINKE ACCOUNTING PC · HERLEY & REINKE ACCOUNTING, P.C.
508 West Prospect Avenue · Norfolk, NE · 68701
Phone: (402) 379-2722
Contact on file: BrenDee Reinke
Email on file: brendee@hra.cpa
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| Building Futures IV, Inc. | 2025-09-30 | 4 | 0 | 0 | 0 |
| Building Futures, Inc. | 2025-06-30 | 4 | 2 | 0 | 0 |
| NORTHEAST NEBRASKA ECONOMIC DEVELOPMENT DISTRICT | 2025-06-30 | 5 | 1 | 0 | 0 |
| Building Futures III, Inc. | 2024-09-30 | 3 | 0 | 0 | 0 |
| Madison County School District No. 2, Norfolk Public Schools | 2023-08-31 | 2 | 2 | 0 | 0 |
| VILLAGE OF CLEARWATER, NEBRASKA | 2021-09-30 | 1 | 0 | 0 | 0 |
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