Lancaster County, Nebraska: Single Audit Reports and Findings
Lancaster County, Nebraska filed 7 single audits between 2016 and 2025; the most recently observed auditor is ALLEN, GIBBS & HOULIK, L.C. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Lancaster County, Nebraska is recorded in LINCOLN, Kansas under EIN 476006482, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $16,782,218 | $750,000 | ALLEN, GIBBS & HOULIK, L.C. | 0 | — | 2025-06-GSAFAC-0000409114 |
| 2024 | 2024-06-30 | $32,524,893 | $975,746 | RSM US LLP | 0 | — | 2024-06-GSAFAC-0000360104 |
| 2023 | 2023-06-30 | $20,064,033 | $750,000 | RSM US LLP | 0 | — | 2023-06-GSAFAC-0000029224 |
| 2022 | 2022-06-30 | $12,942,287 | $750,000 | RSM US LLP | 0 | — | 2022-06-CENSUS-0000154943 |
| 2021 | 2021-06-30 | $11,476,571 | $750,000 | RSM US LLP | 0 | — | 2021-06-CENSUS-0000154943 |
| 2020 | 2020-06-30 | $5,142,332 | $750,000 | RSM US LLP | 0 | — | 2020-06-CENSUS-0000154943 |
| 2016 | 2016-06-30 | $4,498,404 | $750,000 | ALLEN, GIBBS & HOULIK, L.C. | 0 | — | 2016-06-CENSUS-0000154943 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,274,657 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $1,433,578 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $629,016 | No |
| 21.016 | EQUITABLE SHARING | $611,564 | No |
| 93.563 | CHILD SUPPORT SERVICES | $266,430 | No |
| 93.563 | CHILD SUPPORT SERVICES | $221,833 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $214,127 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $179,202 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $153,230 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $150,334 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $150,000 | No |
| 16.827 | JUSTICE REINVESTMENT INITIATIVE | $135,644 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $129,816 | No |
| 16.585 | TREATMENT COURT DISCRETIONARY GRANT PROGRAM | $124,669 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $106,789 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $102,555 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $100,162 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $100,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $81,916 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $76,246 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $76,020 | No |
| 16.593 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS | $71,540 | No |
| 16.827 | JUSTICE REINVESTMENT INITIATIVE | $58,311 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $56,745 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $48,849 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Lancaster County, Nebraska now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Lancaster County, Nebraska Single Audits and Findings (KS).” https://getauditradar.com/single-audits/ks/lancaster-county-nebraska-476006482/. Data as of 2026-09-09.