LEWIS & CLARK NATURAL RESOURCES DISTRICT: Single Audit Reports and Findings
LEWIS & CLARK NATURAL RESOURCES DISTRICT filed 1 single audit between 2025 and 2025; the most recently observed auditor is DANA F. COLE & COMPANY, LLP (2025), and the 2025 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; LEWIS & CLARK NATURAL RESOURCES DISTRICT is recorded in HARTINGTON, Nebraska under EIN 470544306, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $7,114,063 | $750,000 | DANA F. COLE & COMPANY, LLP | 2 | SD | 2025-06-GSAFAC-0000396068 |
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 |
|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $6,398,835 | Yes |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $572,406 | Yes |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $66,250 | No |
| 10.902 | SOIL AND WATER CONSERVATION | $31,277 | No |
| 10.902 | SOIL AND WATER CONSERVATION | $11,467 | No |
| 10.902 | SOIL AND WATER CONSERVATION | $11,283 | No |
| 10.924 | CONSERVATION STEWARDSHIP PROGRAM | $8,811 | No |
| 10.924 | CONSERVATION STEWARDSHIP PROGRAM | $6,559 | No |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $3,965 | No |
| 10.912 | ENVIRONMENTAL QUALITY INCENTIVES PROGRAM | $3,210 | 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 |
|---|---|---|---|
| 2025-003 | P | 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 LEWIS & CLARK NATURAL RESOURCES DISTRICT 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. “LEWIS & CLARK NATURAL RESOURCES DISTRICT Single Audits.” https://getauditradar.com/single-audits/ne/lewis-and-clark-natural-resources-district-470544306/. Data as of 2026-08-31.