CENTRAL PLATTE NATURAL RESOURCES DISTRICT: Single Audit Reports and Findings
CENTRAL PLATTE NATURAL RESOURCES DISTRICT filed 2 single audits between 2021 and 2022; the most recently observed auditor is LUTZ & COMPANY PC (2022), and the 2022 report lists 0 findings. 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; CENTRAL PLATTE NATURAL RESOURCES DISTRICT is recorded in GRAND ISLAND, Nebraska under EIN 470542828, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $815,556 | $750,000 | LUTZ & COMPANY PC | 0 | — | 2022-06-CENSUS-0000251304 |
| 2021 | 2021-06-30 | $1,070,667 | $750,000 | LUTZ & COMPANY PC | 0 | — | 2021-06-CENSUS-0000251304 |
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 |
|---|---|---|---|
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | $285,271 | Yes |
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | $226,222 | Yes |
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | $203,286 | Yes |
| 97.039 | HAZARD MITIGATION GRANT | $100,777 | 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.
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.
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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 PLATTE NATURAL RESOURCES DISTRICT 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 PLATTE NATURAL RESOURCES DISTRIC Single Audits.” https://getauditradar.com/single-audits/ne/central-platte-natural-resources-district-470542828/. Data as of 2026-08-31.