GOODWILL INDUSTRIES, INC.: Single Audit Reports and Findings

GOODWILL INDUSTRIES, INC. filed 2 single audits between 2016 and 2017; the most recently observed auditor is FRANKEL ZACHARIA, LLC (2017), and the 2017 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; GOODWILL INDUSTRIES, INC. is recorded in OMAHA, Nebraska under EIN 470378996, and the Clearinghouse records it as a nonprofit.

Single audits filed by GOODWILL INDUSTRIES, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20172017-12-31$981,469$750,000FRANKEL ZACHARIA, LLC02017-12-CENSUS-0000069297
20162016-12-31$1,511,430$750,000FRANKEL ZACHARIA, LLC02016-12-CENSUS-0000069297

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
17.274YOUTHBUILD$456,184Yes
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMLIES (HIRE NE PROGRAM)$433,627No
94.006AMERICORPS$91,658No

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 2024-12
Total revenue
$36,199,310
Total assets
$71,017,546
Accounting fees (Part IX line 11c)
$50,631
Paid preparer
HBE LLP
IRS object id
202523219349319902
NTEE code
J32Z
Exempt under
501(c)(3)
Ruling year
1939
BMF release
2026-09-17

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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 GOODWILL INDUSTRIES, INC. 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. “GOODWILL INDUSTRIES, INC. Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/goodwill-industries-inc-470378996/. Data as of 2026-08-31.

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