EIN: 470558403
UEI: ENVMRKF23X86
Audited by: HBE LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 19, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 19, 2026 (52 days ago).
What is a management decision? →FAC accepted this audit on December 6, 2024 — management decision was due June 6, 2025.
FAC accepted this audit on March 12, 2024 — management decision was due September 12, 2024.
FAC accepted this audit on April 17, 2023 — management decision was due October 17, 2023.
FAC accepted this audit on October 20, 2022 — management decision was due April 20, 2023.
US Department of Housing and Urban Development Program Name: Rural Permanent Housing (RPH) Program CFDA # 14.267 Grant Number(s): NE0053l7D001807 and NE0053L7D001908 Finding: 2021-001 MATERIAL NONCOMPLIANCE December 29, 2021, HUD Program Review Criteria From August 2 - 6, 2021, the Omaha Field Office conducted remote monitoring of the Organization's Continuum of Care (CoC) Program grants, in order to assess the Organi-zation's performance and compliance with applicable federal program regulations and requirements. Program performance was assessed through a review of operations, file documentation, interviews, and the issuance of a HUD monitoring report to provide de-tails from the review. As a result, HUD's December 29, 2021, HUD program review report reported 6 findings and 1 concern. Condition Finding #1: The termination policy and procedures are inconsistent. Finding #2: Rent reasonableness checks have not been conducted appropriately. Finding #3: Rent calculations and utility reimbursements are not being done con-sistently or appropriately, and there was inadequate recordkeeping. Finding #4: The recipient is not conducting an appropriate annual assessment of supportive service needs or maintaining and individualized housing and service plan. Participant files had recordkeeping issues. Finding #5: Some costs were charged to the incorrect CoC budget category. Finding #6: Need to use an RFP for procuring auditing services. Concern #1: An old housing inspection was sometimes used. Questioned Costs: None identified.
Show full finding ▾Hide full finding ▴US Department of Housing and Urban Development Program Name: Rural Permanent Housing (RPH) Program CFDA # 14.267 Grant Number(s): NE0053l7D001807 and NE0053L7D001908 Finding: 2021-001 MATERIAL NONCOMPLIANCE December 29, 2021, HUD Program Review Criteria From August 2 - 6, 2021, the Omaha Field Office conducted remote monitoring of the Organization's Continuum of Care (CoC) Program grants, in order to assess the Organi-zation's performance and compliance with applicable federal program regulations and requirements. Program performance was assessed through a review of operations, file documentation, interviews, and the issuance of a HUD monitoring report to provide de-tails from the review. As a result, HUD's December 29, 2021, HUD program review report reported 6 findings and 1 concern. Condition Finding #1: The termination policy and procedures are inconsistent. Finding #2: Rent reasonableness checks have not been conducted appropriately. Finding #3: Rent calculations and utility reimbursements are not being done con-sistently or appropriately, and there was inadequate recordkeeping. Finding #4: The recipient is not conducting an appropriate annual assessment of supportive service needs or maintaining and individualized housing and service plan. Participant files had recordkeeping issues. Finding #5: Some costs were charged to the incorrect CoC budget category. Finding #6: Need to use an RFP for procuring auditing services. Concern #1: An old housing inspection was sometimes used. Questioned Costs: None identified.
Finding: 2021-001 Name of contact person: Patrick Kreifels, Acting Regional Administrator Corrective Action Finding #1: Revise policy. Finding #2: Revise policy and complete training and monitor on an ongoing basis. Finding #3: Revise policy and monitor on an ongoing basis. Finding #4: Revise policy, complete training and monitor on an ongoing basis. Finding #5: Adhere to budgeting requirements. Finding #6: Use an RFP to procure auditing services. Concern #1: Update policies. Status and Timing Finding #1: Completed by revising the policy. Finding #2: Revised the policy and training and will be monitoring on an ongoing basis. Finding #3: Revised policy and will be monitoring on an ongoing basis. Finding #4: Revised the policy and training and will be monitoring on an ongoing basis. Finding #5: Completed in fiscal 2022. Finding #6: RFP is scheduled to be performed in fiscal 2023. Concern #1: Completed by updating policies.
FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on January 2, 2019 — management decision was due July 2, 2019.
FAC accepted this audit on March 11, 2018 — management decision was due September 11, 2018.
FAC accepted this audit on December 11, 2016 — management decision was due June 11, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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