Holt County: Single Audit Reports and Findings
Holt County filed 5 single audits between 2019 and 2023; the most recently observed auditor is NEBRASKA AUDITOR OF PUBLIC ACCOUNTS (2023), and the 2023 report lists 2 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; Holt County is recorded in ONEILL, Nebraska under EIN 476006472, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,651,516 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 2 | SD | 2023-06-GSAFAC-0000008341 |
| 2022 | 2022-06-30 | $1,111,368 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | — | 2022-06-CENSUS-0000244854 |
| 2021 | 2021-06-30 | $4,122,845 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | — | 2021-06-CENSUS-0000244854 |
| 2020 | 2020-06-30 | $1,173,997 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | — | 2020-06-CENSUS-0000244854 |
| 2019 | 2019-06-30 | $2,166,821 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | SD | 2019-06-CENSUS-0000244854 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,268,314 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $317,404 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $49,610 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $16,188 | 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 |
|---|---|---|---|
| 2023-002 | I | Significant deficiency | No |
| 2023-003 | L | Significant deficiency | 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 Holt County 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. “Holt County Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/holt-county-476006472/. Data as of 2026-08-31.