Lutheran Family Services of Nebraska, Inc.: Single Audit Reports and Findings
Lutheran Family Services of Nebraska, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is FRANKEL ZACHARIA, LLC (2024), and the 2024 report lists 8 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; Lutheran Family Services of Nebraska, Inc. is recorded in OMAHA, Nebraska under EIN 237267972, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $18,972,988 | $750,000 | FRANKEL ZACHARIA, LLC | 8 | SD | 2024-12-GSAFAC-0000400493 |
| 2023 | 2023-12-31 | $12,987,207 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2023-12-GSAFAC-0000058998 |
| 2022 | 2022-12-31 | $13,220,350 | $750,000 | EIDE BAILLY LLP | 16 | MW | 2022-12-GSAFAC-0000041732 |
| 2021 | 2021-12-31 | $6,733,524 | $750,000 | SEIM JOHNSON, LLP | 3 | SD | 2021-12-CENSUS-0000209373 |
| 2020 | 2020-12-31 | $5,419,014 | $750,000 | SEIM JOHNSON, LLP | 2 | SD | 2020-12-CENSUS-0000209373 |
| 2019 | 2019-12-31 | $3,102,700 | $750,000 | SEIM JOHNSON, LLP | 0 | SD | 2019-12-CENSUS-0000209373 |
| 2018 | 2018-12-31 | $2,354,434 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2018-12-CENSUS-0000209373 |
| 2017 | 2017-12-31 | $3,700,968 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2017-12-CENSUS-0000209373 |
| 2016 | 2016-12-31 | $4,932,308 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2016-12-CENSUS-0000209373 |
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 |
|---|---|---|---|
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $3,518,431 | Yes |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $2,209,476 | Yes |
| 93.696 | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS | $2,073,381 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,879,300 | Yes |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $1,804,771 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,350,755 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $1,300,335 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $1,215,299 | No |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $845,099 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $563,579 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $560,262 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $499,819 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $425,354 | No |
| 93.676 | UNACCOMPANIED CHILDREN PROGRAM | $305,826 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $195,243 | No |
| 93.505 | AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM | $108,899 | No |
| 93.598 | SERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING | $56,968 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $39,103 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $12,000 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $8,028 | No |
| 93.092 | AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM | $1,060 | 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 | P | Significant deficiency | No |
| 2024-002 | P | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $35,556,699
- Total assets
- $35,952,595
- Accounting fees (Part IX line 11c)
- $151,787
- Paid preparer
- FRANKEL LLC
- IRS object id
- 202533219349328933
- NTEE code
- P40
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
Read next
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 Lutheran Family Services of Nebraska, Inc. 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. “Lutheran Family Services of Nebraska, In Single Audits.” https://getauditradar.com/single-audits/ne/lutheran-family-services-of-nebraska-inc-237267972/. Data as of 2026-08-31.