← Back to home

KOUNTZE MEMORIAL INC DBA DEFREESE MANORNon-Profit

EIN: 470590776

UEI: GSA_MIGRATION

Audited by: BLAND AND ASSOCIATES, PC

Oversight agency: 14 [Department of Housing and Urban Development]

View federal awards & risk assessment →

Data as of September 7, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$1.8M
Federal Awards Expended (FY 2021)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2021-12-31

LOW-RISK AUDITEE$1,785,371 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 29, 2022. 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 September 29, 2022 (1442 days ago).

What is a management decision? →
Funder? Track this deadline →

FY 2020-12-31

LOW-RISK AUDITEE$1,889,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.

FY 2019-12-31

$1,991,729 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2020 — management decision was due October 1, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$2,087,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2020 — management decision was due September 11, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$2,084,280 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2018 — management decision was due October 30, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$2,170,342 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2017 — management decision was due November 9, 2017.

Browse other Single Audit organizations in Nebraska

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.