Nebraska Children's Home Society, Inc: Single Audit Reports and Findings
Nebraska Children's Home Society, Inc filed 4 single audits between 2021 and 2024; the most recently observed auditor is FRANKEL ZACHARIA, LLC (2024), and the 2024 report lists 2 findings, 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; Nebraska Children's Home Society, Inc is recorded in OMAHA, Nebraska under EIN 470378995, 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 | 2024-06-30 | $3,545,791 | $750,000 | FRANKEL ZACHARIA, LLC | 2 | MW | 2024-06-GSAFAC-0000415207 |
| 2023 | 2023-06-30 | $2,260,986 | $750,000 | FRANKEL ZACHARIA, LLC | 2 | MW | 2023-06-GSAFAC-0000348335 |
| 2022 | 2022-06-30 | $1,993,683 | $750,000 | FRANKEL ZACHARIA, LLC | 1 | MW | 2022-06-GSAFAC-0000348209 |
| 2021 | 2021-06-30 | $1,587,298 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2021-06-CENSUS-0000251583 |
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 | $2,425,872 | Yes |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $651,139 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $355,680 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $88,475 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $24,625 | 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 | L | Material weakness | Yes |
| 2024-002 | L | Material weakness | Yes |
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.
- Total revenue
- $7,879,072
- Total assets
- $6,204,172
- IRS object id
- 202621359349312972
- NTEE code
- P31Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1941
- BMF release
- 2026-09-17
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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 Nebraska Children's Home Society, 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 Children's Home Society, Inc Single Audits.” https://getauditradar.com/single-audits/ne/nebraska-children-s-home-society-inc-470378995/. Data as of 2026-08-31.