Heartland Workforce Solutions, Inc.: Single Audit Reports and Findings

Heartland Workforce Solutions, Inc. 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; Heartland Workforce Solutions, Inc. is recorded in OMAHA, Nebraska under EIN 273845112, and the Clearinghouse records it as a nonprofit.

Single audits filed by Heartland Workforce Solutions, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$3,263,162$750,000HAYES & ASSOCIATES, LLC02025-06-GSAFAC-0000404959
20242024-06-30$3,062,277$750,000HAMILTON ASSOCIATES, P.C.02024-06-GSAFAC-0000363637
20232023-06-30$3,672,790$750,000HAMILTON ASSOCIATES, P.C.02023-06-GSAFAC-0000015759
20222022-06-30$3,515,448$750,000HAMILTON ASSOCIATES, P.C.02022-06-CENSUS-0000235930
20212021-06-30$3,143,730$750,000HAMILTON ASSOCIATES, P.C.02021-06-CENSUS-0000235930
20202020-06-30$3,036,099$750,000HAMILTON ASSOCIATES, P.C.02020-06-CENSUS-0000235930
20192019-06-30$2,907,727$750,000HAMILTON ASSOCIATES, P.C.3SD2019-06-CENSUS-0000235930
20182018-06-30$2,864,179$750,000HAMILTON ASSOCIATES, P.C.02018-06-CENSUS-0000235930
20172017-06-30$2,254,768$750,000HAMILTON ASSOCIATES, P.C.02017-06-CENSUS-0000235930
20162016-06-30$2,590,545$750,000HAMILTON ASSOCIATES, P.C.02016-06-CENSUS-0000235930

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
17.259WIOA YOUTH ACTIVITIES$1,054,156Yes
17.258WIOA ADULT PROGRAM$608,882Yes
17.259WIOA YOUTH ACTIVITIES$491,488Yes
17.258WIOA ADULT PROGRAM$468,735Yes
17.258WIOA ADULT PROGRAM$230,370Yes
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$164,242Yes
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$126,580Yes
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$118,709Yes

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.

Total revenue
$4,864,836
Total assets
$2,444,525
IRS object id
202641349349304439
NTEE code
B03
Exempt under
501(c)(3)
Ruling year
2011
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 Workforce Solutions, 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. “Heartland Workforce Solutions, Inc. Single Audits.” https://getauditradar.com/single-audits/ne/heartland-workforce-solutions-inc-273845112/. Data as of 2026-08-31.

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