Clyde Malone Community Center: Single Audit Reports and Findings

Clyde Malone Community Center filed 2 single audits between 2024 and 2025; the most recently observed auditor is HAYES & ASSOCIATES, LLC (2025), and the 2025 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; Clyde Malone Community Center is recorded in LINCOLN, Nebraska under EIN 470376577, and the Clearinghouse records it as a nonprofit.

Single audits filed by Clyde Malone Community Center
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$5,146,424$750,000HAYES & ASSOCIATES, LLC02025-06-GSAFAC-0000409909
20242024-06-30$1,096,228$750,000HAYES & ASSOCIATES, LLC02024-06-GSAFAC-0000360732

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$5,000,000Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$146,424Yes

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.

Total revenue
$14,407,178
Total assets
$21,777,927
IRS object id
202631329349306068
Exempt under
501(c)(3)
Ruling year
1961
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 Clyde Malone Community Center 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. “Clyde Malone Community Center Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/clyde-malone-community-center-470376577/. Data as of 2026-08-31.

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