HEARTLAND FAMILY SERVICE: Single Audit Reports and Findings
HEARTLAND FAMILY SERVICE filed 10 single audits between 2016 and 2025; the most recently observed auditor is FRANKEL ZACHARIA, 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; HEARTLAND FAMILY SERVICE is recorded in OMAHA, Nebraska under EIN 470390618, 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 | 2025-12-31 | $7,083,252 | $1,000,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2025-12-GSAFAC-0000425458 |
| 2024 | 2024-12-31 | $7,002,130 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2024-12-GSAFAC-0000374798 |
| 2023 | 2023-12-31 | $10,673,385 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2023-12-GSAFAC-0000052083 |
| 2022 | 2022-12-31 | $9,731,175 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2022-12-CENSUS-0000069335 |
| 2021 | 2021-12-31 | $9,406,313 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2021-12-CENSUS-0000069335 |
| 2020 | 2020-12-31 | $8,403,727 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2020-12-CENSUS-0000069335 |
| 2019 | 2019-12-31 | $4,465,234 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2019-12-CENSUS-0000069335 |
| 2018 | 2018-12-31 | $4,095,251 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2018-12-CENSUS-0000069335 |
| 2017 | 2017-12-31 | $5,315,362 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2017-12-CENSUS-0000069335 |
| 2016 | 2016-12-31 | $5,451,661 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2016-12-CENSUS-0000069335 |
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 |
|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $2,566,016 | Yes |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $1,078,148 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $669,258 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES | $468,045 | No |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $333,331 | No |
| 93.497 | FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS | $293,942 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $293,043 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $286,147 | No |
| 93.788 | OPIOID STR | $281,404 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $153,132 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $146,700 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $126,262 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $118,845 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $79,299 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $59,180 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $42,870 | No |
| 16.017 | SEXUAL ASSAULT SERVICES FORMULA PROGRAM | $32,092 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $20,000 | No |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $18,790 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $9,700 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $7,048 | 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 2024-12
- Total assets
- $49,732,070
- Accounting fees (Part IX line 11c)
- $127,195
- Paid preparer
- FRANKEL LLC
- IRS object id
- 202543219349320974
- NTEE code
- P40Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1943
- 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 HEARTLAND FAMILY SERVICE 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. “HEARTLAND FAMILY SERVICE Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/heartland-family-service-470390618/. Data as of 2026-08-31.