THE HOUSING AUTHORITY OF THE CITY OF HASTINGS, NEBRASKALocal Government

EIN: 476014770

UEI: JVSJMPMFREM5

Audited by: Core CPAs

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

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$2.1M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2024-12-31

LOW-RISK AUDITEE$2,091,127 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2025. 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 March 29, 2026 (165 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$2,129,349 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,841,966 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2023 — management decision was due March 24, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$1,823,583 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 4, 2022 — management decision was due January 4, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,898,209 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2021 — management decision was due March 22, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$1,248,494 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2020 — management decision was due February 23, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,172,557 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2019 — management decision was due February 26, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$1,193,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 6, 2018 — management decision was due February 6, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$1,659,293 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2017 — management decision was due March 11, 2018.

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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