Central District Health Department: Single Audit Reports and Findings
Central District Health Department's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted January 26, 2026; the auditor observed on that filing is Core CPAs. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; Central District Health Department is recorded in GRAND ISLAND, Nebraska under EIN 470544125, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $2,939,272 | $1,000,000 | Core CPAs | Unmodified | 0 | — | 2025-09-GSAFAC-0000399469 |
| 2024 | 2024-09-30 | $2,841,068 | $750,000 | Core CPAs | Unmodified | 2 | SD | 2024-09-GSAFAC-0000351326 |
| 2023 | 2023-09-30 | $2,069,377 | $750,000 | Core CPAs | Unmodified | 0 | — | 2023-09-GSAFAC-0000018504 |
| 2022 | 2022-09-30 | $1,752,921 | $750,000 | Lutz & Company, PC | Unmodified | 0 | — | 2022-09-CENSUS-0000187202 |
| 2021 | 2021-09-30 | $1,874,096 | $750,000 | Lutz & Company, PC | Unmodified | 0 | — | 2021-09-CENSUS-0000187202 |
| 2020 | 2020-09-30 | $1,554,236 | $750,000 | Lutz & Company, PC | Unmodified | 0 | — | 2020-09-CENSUS-0000187202 |
| 2019 | 2019-09-30 | $968,526 | $750,000 | Lutz & Company, PC | Unmodified | 0 | — | 2019-09-CENSUS-0000187202 |
| 2018 | 2018-09-30 | $1,381,706 | $750,000 | Lutz & Company, PC | Unmodified | 0 | — | 2018-09-CENSUS-0000187202 |
| 2017 | 2017-09-30 | $1,383,575 | $750,000 | Lutz & Company, PC | Unmodified | 0 | — | 2017-09-CENSUS-0000187202 |
| 2016 | 2016-09-30 | $1,476,199 | $750,000 | Mcdermott & Miller PC | Unmodified | 0 | — | 2016-09-CENSUS-0000187202 |
When is the next single audit due?
If Central District Health Department is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $765,496 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $351,606 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $285,208 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $224,193 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $206,148 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $202,771 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $132,356 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $122,709 | No |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $119,988 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $119,512 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $97,299 | No |
| 93.912 | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT | $78,000 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $64,384 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $60,557 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $48,500 | No |
| 93.197 | CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN | $25,000 | No |
| 93.946 | COOPERATIVE AGREEMENTS TO SUPPORT STATE-BASED SAFE MOTHERHOOD AND INFANT HEALTH INITIATIVE PROGRAMS | $19,805 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $6,213 | No |
| 66.032 | STATE AND TRIBAL INDOOR RADON GRANTS | $5,000 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $4,527 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 Central District Health Department 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. “Central District Health Department, Nebraska Single Audit FY2025.” https://getauditradar.com/single-audits/ne/central-district-health-department-470544125/. Data as of 2026-11-06.