COUNTY OF STANTON: Single Audit Reports and Findings
COUNTY OF STANTON filed 1 single audit between 2022 and 2022; the most recently observed auditor is MDT, LLC (2022), and the 2022 report lists 1 finding. 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; COUNTY OF STANTON is recorded in STANTON, Nebraska under EIN 476006511, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,440,397 | $750,000 | MDT, LLC | 1 | SD | 2022-06-CENSUS-0000257735 |
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 |
|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,035,419 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $360,496 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $35,835 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $8,647 | 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 |
|---|---|---|---|
| 2022-002 | P | Significant deficiency | No |
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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 COUNTY OF STANTON 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. “COUNTY OF STANTON Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/county-of-stanton-476006511/. Data as of 2026-08-31.