Food Bank for the Heartland: Single Audit Reports and Findings
Food Bank for the Heartland filed 10 single audits between 2016 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; Food Bank for the Heartland is recorded in OMAHA, Nebraska under EIN 470637701, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $11,802,197 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2025-06-GSAFAC-0000397127 |
| 2024 | 2024-06-30 | $18,508,349 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2024-06-GSAFAC-0000351529 |
| 2023 | 2023-06-30 | $11,043,245 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | SD | 2023-06-GSAFAC-0000033739 |
| 2022 | 2022-06-30 | $8,246,190 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2022-06-CENSUS-0000069649 |
| 2021 | 2021-06-30 | $21,699,371 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2021-06-CENSUS-0000069649 |
| 2020 | 2020-06-30 | $10,974,474 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2020-06-CENSUS-0000069649 |
| 2019 | 2019-06-30 | $5,805,257 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2019-06-CENSUS-0000069649 |
| 2018 | 2018-06-30 | $3,576,041 | $750,000 | HAYES & ASSOCIATES, LLC | 4 | SD | 2018-06-CENSUS-0000069649 |
| 2017 | 2017-06-30 | $3,944,277 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2017-06-CENSUS-0000069649 |
| 2016 | 2016-06-30 | $2,984,855 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2016-06-CENSUS-0000069649 |
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 |
|---|---|---|---|
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $5,598,192 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $2,899,991 | Yes |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $1,502,462 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $294,898 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $276,227 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $262,496 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $243,456 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $218,270 | Yes |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $119,079 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $99,712 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $77,876 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $64,446 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $50,858 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $47,957 | No |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $42,051 | No |
| 10.182 | PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS | $4,226 | 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.
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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $59,299,011
- Total assets
- $51,521,339
- Paid preparer
- HAYES & ASSOCIATES LLC
- IRS object id
- 202600379349300830
- Exempt under
- 501(c)(3)
- Ruling year
- 1983
- BMF release
- 2026-09-17
Read next
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 Food Bank for the Heartland 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. “Food Bank for the Heartland Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/food-bank-for-the-heartland-470637701/. Data as of 2026-08-31.