Eastern Nebraska Human Services Agency: Single Audit Reports and Findings
Eastern Nebraska Human Services Agency filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 5 findings, including 1 material weakness. 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; Eastern Nebraska Human Services Agency is recorded in OMAHA, Nebraska under EIN 470531340, 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 | $5,565,526 | $750,000 | EIDE BAILLY LLP | 5 | MW | 2025-06-GSAFAC-0000403946 |
| 2024 | 2024-06-30 | $5,450,031 | $750,000 | EIDE BAILLY LLP | 0 | — | 2024-06-GSAFAC-0000346227 |
| 2023 | 2023-06-30 | $4,630,523 | $750,000 | EIDE BAILLY LLP | 0 | — | 2023-06-GSAFAC-0000013548 |
| 2022 | 2022-06-30 | $4,481,294 | $750,000 | EIDE BAILLY LLP | 1 | MW | 2022-06-CENSUS-0000182639 |
| 2021 | 2021-06-30 | $4,408,682 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2021-06-CENSUS-0000182639 |
| 2020 | 2020-06-30 | $4,201,309 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2020-06-CENSUS-0000182639 |
| 2019 | 2019-06-30 | $4,315,635 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2019-06-CENSUS-0000182639 |
| 2018 | 2018-06-30 | $3,262,421 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2018-06-CENSUS-0000182639 |
| 2017 | 2017-06-30 | $3,229,198 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2017-06-CENSUS-0000182639 |
| 2016 | 2016-06-30 | $3,046,928 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2016-06-CENSUS-0000182639 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,382,774 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $817,766 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $511,723 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $409,404 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $321,955 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $269,141 | Yes |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $259,109 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $257,656 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $145,531 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $82,630 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $63,669 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $18,245 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $15,591 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $10,332 | 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 |
|---|---|---|---|
| 2025-003 | G | Material weakness | 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 Eastern Nebraska Human Services Agency 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. “Eastern Nebraska Human Services Agency Single Audits.” https://getauditradar.com/single-audits/ne/eastern-nebraska-human-services-agency-470531340/. Data as of 2026-08-31.