Lower Platte South Natural Resources District: Single Audit Reports and Findings
Lower Platte South Natural Resources District filed 4 single audits between 2018 and 2024; the most recently observed auditor is HBE LLP (2024), and the 2024 report lists 1 finding, including 1 material weakness. 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; Lower Platte South Natural Resources District is recorded in LINCOLN, Nebraska under EIN 470542969, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,056,837 | $750,000 | HBE LLP | 1 | MW | 2024-06-GSAFAC-0000067878 |
| 2023 | 2023-06-30 | $1,733,072 | $750,000 | HBE LLP | 1 | MW | 2023-06-GSAFAC-0000014584 |
| 2021 | 2021-06-30 | $1,516,231 | $750,000 | HBE LLP | 2 | MW / SD | 2021-06-CENSUS-0000155426 |
| 2018 | 2018-06-30 | $765,757 | $750,000 | HBE LLP | 1 | SD | 2018-06-CENSUS-0000155426 |
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 |
|---|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $776,724 | Yes |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $92,935 | No |
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | $91,181 | No |
| 10.902 | SOIL AND WATER CONSERVATION | $49,106 | No |
| 10.902 | SOIL AND WATER CONSERVATION | $23,119 | No |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $18,920 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $4,852 | 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 |
|---|---|---|---|
| 2024-001 | A | Material weakness | Yes |
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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 Lower Platte South 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. “Lower Platte South Natural Resources Dis Single Audits.” https://getauditradar.com/single-audits/ne/lower-platte-south-natural-resources-district-470542969/. Data as of 2026-08-31.