DODGE COUNTY, NEBRASKA: Single Audit Reports and Findings
DODGE COUNTY, NEBRASKA filed 6 single audits between 2020 and 2025; the most recently observed auditor is ERICKSON & BROOKS CPA'S (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; DODGE COUNTY, NEBRASKA is recorded in FREMONT, Nebraska under EIN 476006454, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,917,441 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | SD | 2025-06-GSAFAC-0000398202 |
| 2024 | 2024-06-30 | $3,723,271 | $750,000 | ERICKSON & BROOKS CPA'S | 1 | SD | 2024-06-GSAFAC-0000350195 |
| 2023 | 2023-06-30 | $3,184,541 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | SD | 2023-06-GSAFAC-0000023481 |
| 2022 | 2022-06-30 | $1,031,826 | $750,000 | ERICKSON & BROOKS CPA'S | 6 | SD | 2022-06-CENSUS-0000251344 |
| 2021 | 2021-06-30 | $1,711,450 | $750,000 | ERICKSON & BROOKS CPA'S | 8 | SD | 2021-06-CENSUS-0000251344 |
| 2020 | 2020-06-30 | $8,553,312 | $750,000 | Bland and Associates, PC | 20 | SD | 2020-06-CENSUS-0000251344 |
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 |
|---|---|---|---|
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $1,164,839 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $489,851 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $87,505 | No |
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | $52,045 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $46,260 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $31,663 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $21,399 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $12,783 | No |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $9,000 | No |
| 97.039 | HAZARD MITIGATION GRANT | $1,470 | No |
| 90.404 | HAVA ELECTION SECURITY GRANTS | $626 | 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.
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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 DODGE COUNTY, NEBRASKA 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. “DODGE COUNTY, NEBRASKA Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/dodge-county-nebraska-476006454/. Data as of 2026-08-31.