Nebraska AIDS Project, Inc.: Single Audit Reports and Findings
Nebraska AIDS Project, Inc. filed 9 single audits between 2017 and 2025; the most recently observed auditor is LUTZ & COMPANY PC (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; Nebraska AIDS Project, Inc. is recorded in OMAHA, Nebraska under EIN 470786622, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,364,100 | $750,000 | LUTZ & COMPANY PC | 0 | — | 2025-06-GSAFAC-0000399369 |
| 2024 | 2024-06-30 | $2,566,217 | $750,000 | LUTZ & COMPANY PC | 2 | SD | 2024-06-GSAFAC-0000351401 |
| 2023 | 2023-06-30 | $3,587,379 | $750,000 | HBE LLP | 0 | MW | 2023-06-GSAFAC-0000023112 |
| 2022 | 2022-06-30 | $2,428,787 | $750,000 | HBE LLP | 0 | SD | 2022-06-CENSUS-0000069829 |
| 2021 | 2021-06-30 | $1,830,665 | $750,000 | HBE LLP | 2 | MW | 2021-06-CENSUS-0000069829 |
| 2020 | 2020-06-30 | $1,728,530 | $750,000 | HBE LLP | 2 | MW / SD | 2020-06-CENSUS-0000069829 |
| 2019 | 2019-06-30 | $1,666,438 | $750,000 | SCHLEISMAN ONKEN & ASSOCIATES PC | 0 | — | 2019-06-CENSUS-0000069829 |
| 2018 | 2018-06-30 | $1,540,612 | $750,000 | SCHLEISMAN ONKEN & ASSOCIATES PC | 0 | — | 2018-06-CENSUS-0000069829 |
| 2017 | 2017-06-30 | $1,904,844 | $750,000 | SCHLEISMAN ONKEN & ASSOCIATES PC | 0 | — | 2017-06-CENSUS-0000069829 |
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 |
|---|---|---|---|
| 93.917 | HIV CARE FORMULA GRANTS | $940,611 | Yes |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $886,098 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $190,839 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $94,989 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $76,248 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $75,361 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $63,131 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $28,740 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $6,353 | No |
| 93.270 | VIRAL HEPATITIS PREVENTION AND CONTROL | $1,730 | 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.
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 2025-06
- Total revenue
- $6,798,190
- Total assets
- $4,069,977
- Accounting fees (Part IX line 11c)
- $31,583
- Paid preparer
- LUTZ AND COMPANY PC
- IRS object id
- 202640359349300239
- NTEE code
- E31
- Exempt under
- 501(c)(3)
- Ruling year
- 1995
- 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 Nebraska AIDS Project, 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. “Nebraska AIDS Project, Inc. Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/nebraska-aids-project-inc-470786622/. Data as of 2026-08-31.