EAST CENTRAL DISTRICT HEALTH DEPARTMENT: Single Audit Reports and Findings
EAST CENTRAL DISTRICT HEALTH DEPARTMENT's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 30, 2026; the auditor observed on that filing is Forvis Mazars, LLP. It reported no findings. 2 filings from 2024 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; EAST CENTRAL DISTRICT HEALTH DEPARTMENT is recorded in COLUMBUS, Nebraska under EIN 470834183, 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 | 2025-12-31 | $4,517,802 | $1,000,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2025-12-GSAFAC-0000417989 |
| 2024 | 2024-12-31 | $5,459,280 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2024-12-GSAFAC-0000378989 |
When is the next single audit due?
If EAST CENTRAL DISTRICT HEALTH DEPARTMENT is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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 |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM | $2,733,761 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $414,498 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $360,740 | Yes |
| 93.526 | GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS | $153,131 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $127,812 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $120,746 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $114,020 | No |
| 93.217 | FAMILY PLANNING SERVICES | $100,048 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $85,354 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $66,514 | No |
| 93.332 | COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES | $61,250 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $59,006 | No |
| 93.800 | ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING | $25,821 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $23,001 | No |
| 93.426 | THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM | $18,450 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $13,550 | No |
| 93.197 | CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN | $11,127 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $10,350 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $7,543 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $3,600 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $3,476 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $2,500 | No |
| 66.032 | STATE AND TRIBAL INDOOR RADON GRANTS | $1,504 | 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 EAST 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. “East Central District Health Department Single Audit FY2025 (NE).” https://getauditradar.com/single-audits/ne/east-central-district-health-department-470834183/. Data as of 2026-11-06.