LANCASTER COUNTY, NEBRASKA: Single Audit Reports and Findings
LANCASTER COUNTY, NEBRASKA filed 3 single audits between 2017 and 2019; the most recently observed auditor is RSM US LLP (2019), and the 2019 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; LANCASTER COUNTY, NEBRASKA is recorded in LINCOLN, Nebraska under EIN 486006482, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-06-30 | $4,138,388 | $750,000 | RSM US LLP | 0 | — | 2019-06-CENSUS-0000154943 |
| 2018 | 2018-06-30 | $3,466,325 | $750,000 | ALLEN, GIBBS & HOULIK, L.C. | 0 | — | 2018-06-CENSUS-0000154943 |
| 2017 | 2017-06-30 | $4,295,102 | $750,000 | ALLEN, GIBBS & HOULIK, L.C. | 0 | — | 2017-06-CENSUS-0000154943 |
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 |
|---|---|---|---|
| 93.563 | CHILD SUPPORT ENFORCEMENT | $1,247,768 | No |
| 21.016 | EQUITABLE SHARING | $833,280 | Yes |
| 16.812 | SECOND CHANCE ACT REENTRY INITIATIVE | $340,747 | Yes |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $271,513 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $263,445 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $233,992 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $217,068 | No |
| 16.585 | DRUG COURT DISCRETIONARY GRANT PROGRAM | $204,978 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $176,742 | No |
| 16.590 | GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM | $112,511 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $62,852 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $48,614 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $38,001 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $36,099 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $20,751 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $20,554 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $5,969 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $3,504 | 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.
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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 LANCASTER COUNTY, NEBRASKA 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. “LANCASTER COUNTY, NEBRASKA Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/lancaster-county-nebraska-486006482/. Data as of 2026-08-31.