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Herley & Reinke Accounting, P.C.

Single Audit firm · Norfolk, Nebraska

Also filed as: HERLEY & REINKE ACCOUNTING, PC · HERLEY & REINKE ACCOUNTING PC · HERLEY & REINKE ACCOUNTING, P.C.

19
Single Audits filed
6
Organizations audited
5
Findings across those audits
2025
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

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.

Organizations audited by Herley & Reinke Accounting, P.C.

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

OrganizationMost recent audit FYYears auditedTotal findingsRepeatMaterial weakness
Building Futures IV, Inc.2025-09-304000
Building Futures, Inc.2025-06-304200
NORTHEAST NEBRASKA ECONOMIC DEVELOPMENT DISTRICT2025-06-305100
Building Futures III, Inc.2024-09-303000
Madison County School District No. 2, Norfolk Public Schools2023-08-312200
VILLAGE OF CLEARWATER, NEBRASKA2021-09-301000
Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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