BLUE RIVERS AREA AGENCY ON AGING: Single Audit Reports and Findings
BLUE RIVERS AREA AGENCY ON AGING filed 8 single audits between 2016 and 2023; the most recently observed auditor is AMGL, PC (2023), and the 2023 report lists 2 findings, including 1 material weakness. Data as of 2026-08-31.
Data as of Aug 31, 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; BLUE RIVERS AREA AGENCY ON AGING is recorded in BEATRICE, Nebraska under EIN 470555810, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $2,159,683 | $750,000 | AMGL, PC | 2 | MW | 2023-06-GSAFAC-0000049585 |
| 2022 | 2022-06-30 | $1,649,182 | $750,000 | HBE LLP | 4 | SD | 2022-06-CENSUS-0000069539 |
| 2021 | 2021-06-30 | $1,355,005 | $750,000 | HBE LLP | 12 | MW | 2021-06-CENSUS-0000069539 |
| 2020 | 2020-06-30 | $1,309,877 | $750,000 | HBE LLP | 12 | MW / SD | 2020-06-CENSUS-0000069539 |
| 2019 | 2019-06-30 | $1,266,819 | $750,000 | HBE LLP | 3 | MW | 2019-06-CENSUS-0000069539 |
| 2018 | 2018-06-30 | $1,200,602 | $750,000 | HBE LLP | 3 | MW | 2018-06-CENSUS-0000069539 |
| 2017 | 2017-06-30 | $1,184,368 | $750,000 | HBE LLP | 6 | MW | 2017-06-CENSUS-0000069539 |
| 2016 | 2016-06-30 | $1,194,218 | $750,000 | HBE LLP | 6 | MW | 2016-06-CENSUS-0000069539 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $548,244 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $476,980 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $350,781 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $321,495 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $154,218 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $98,480 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $98,045 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $78,781 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $31,423 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $1,236 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-004 | B | Material weakness | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- NTEE code
- P81
- Exempt under
- 501(c)(3)
- Ruling year
- 2018
- BMF release
- 2026-09-17
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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 BLUE RIVERS AREA AGENCY ON AGING 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. “BLUE RIVERS AREA AGENCY ON AGING Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/blue-rivers-area-agency-on-aging-470555810/. Data as of 2026-08-31.