Loup Basin Public Health Department: Single Audit Reports and Findings
Loup Basin Public Health Department filed 4 single audits between 2021 and 2025; the most recently observed auditor is Lengemann and Associates (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; Loup Basin Public Health Department is recorded in BURWELL, Nebraska under EIN 710904669, 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 | $1,616,666 | $750,000 | Lengemann and Associates | 0 | SD | 2025-06-GSAFAC-0000395764 |
| 2024 | 2024-06-30 | $1,160,412 | $750,000 | Lengemann and Associates | 0 | SD | 2024-06-GSAFAC-0000355053 |
| 2023 | 2023-06-30 | $856,584 | $750,000 | Porter & Company, PC | 0 | — | 2023-06-GSAFAC-0000024633 |
| 2021 | 2021-06-30 | $805,417 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2021-06-CENSUS-0000251695 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $384,882 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $328,569 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $240,330 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $229,314 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $163,859 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $96,000 | No |
| 93.236 | STRENGTHENING PUBLIC HEALTH THROUGH SURVEILLANCE, EPIDEMIOLOGIC RESEARCH, DISEASE DETECTION AND PREVENTION | $49,781 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $32,279 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $19,864 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $15,834 | No |
| 93.318 | PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY | $13,791 | No |
| 93.478 | PREVENTING MATERNAL DEATHS: SUPPORTING MATERNAL MORTALITY REVIEW COMMITTEES | $12,904 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $12,572 | No |
| 93.197 | CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN | $8,687 | No |
| 66.032 | STATE AND TRIBAL INDOOR RADON GRANTS | $5,000 | No |
| 93.121 | ORAL DISEASES AND DISORDERS RESEARCH | $3,000 | 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 Loup Basin Public Health Department 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. “Loup Basin Public Health Department Single Audits.” https://getauditradar.com/single-audits/ne/loup-basin-public-health-department-710904669/. Data as of 2026-08-31.