Nebraska Enterprise Fund: Single Audit Reports and Findings
Nebraska Enterprise Fund filed 8 single audits between 2017 and 2025; the most recently observed auditor is HAYES & ASSOCIATES, LLC (2025), and the 2025 report lists 0 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 Enterprise Fund is recorded in OMAHA, Nebraska under EIN 311543695, 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 | $3,245,774 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | MW | 2025-06-GSAFAC-0000394471 |
| 2024 | 2024-06-30 | $7,156,353 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | MW | 2024-06-GSAFAC-0000346947 |
| 2023 | 2023-06-30 | $3,817,211 | $750,000 | HAYES & ASSOCIATES, LLC | 2 | MW / SD | 2023-06-GSAFAC-0000019149 |
| 2022 | 2022-06-30 | $3,207,768 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | SD | 2022-06-CENSUS-0000235079 |
| 2021 | 2021-06-30 | $2,702,511 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2021-06-CENSUS-0000235079 |
| 2019 | 2019-06-30 | $890,789 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2019-06-CENSUS-0000235079 |
| 2018 | 2018-06-30 | $1,506,163 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2018-06-CENSUS-0000235079 |
| 2017 | 2017-06-30 | $2,226,057 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2017-06-CENSUS-0000235079 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,122,806 | Yes |
| 10.382 | MEAT AND POULTRY INTERMEDIARY LENDING PROGRAM | $653,177 | No |
| 59.046 | MICROLOAN PROGRAM | $427,000 | Yes |
| 59.044 | VETERANS OUTREACH PROGRAM | $363,626 | No |
| 59.046 | MICROLOAN PROGRAM | $255,661 | Yes |
| 21.003 | TAXPAYER SERVICE | $209,500 | No |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $110,500 | No |
| 10.871 | SOCIALLY-DISADVANTAGED GROUPS GRANT | $56,134 | No |
| 10.870 | RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM | $30,652 | No |
| 10.382 | MEAT AND POULTRY INTERMEDIARY LENDING PROGRAM | $7,177 | No |
| 21.003 | TAXPAYER SERVICE | $5,127 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $4,414 | Yes |
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
- $3,627,726
- Total assets
- $34,186,396
- Accounting fees (Part IX line 11c)
- $43,602
- Paid preparer
- HAYES & ASSOCIATES LLC
- IRS object id
- 202600409349300340
- NTEE code
- T30
- Exempt under
- 501(c)(3)
- Ruling year
- 1997
- 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 Enterprise Fund 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 Enterprise Fund Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/nebraska-enterprise-fund-311543695/. Data as of 2026-08-31.