2 CFR 200 Single Audit Scorecard · Report 2024-09-GSAFAC-0000366338 · C / Watch

Goldenrod Regional Housing Agency

Wisner, NE · Entity Type: Local · UEI: K5JNA5STPS25 · THRESHOLD_CLIFF_1M

Federal Awards Expended

$0.82M

Est. Annual Audit Fee

$84,300

High-Risk Fee Surcharge

+$37,400

Statutory 9-Month Due

2027-06-30

Incumbent CPA Firm: Niewedde & Wiens, CPA's · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)

Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in NE, and downloadable 2 CFR 200 CAP dossier.

Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in Terminal

Other Single Audit Entities in NE

STATE OF NEBRASKA · $5,842.24M · ORPHANED_CPA_EXIT
Saline County · $1.49M · ORPHANED_CPA_EXIT
Kearney Housing Agency · $4.66M · HIGH_RISK_REMEDIATION
GRINNELL LOW RENT HOUSING · $1.05M · HIGH_RISK_REMEDIATION
SALINE COUNTY SCHOOL DISTRICT 0002 · $4.23M · CPA_SHEDDING_RISK