Nebraska Health Information Initiative, Inc.: Single Audit Reports and Findings
Nebraska Health Information Initiative, Inc. filed 8 single audits between 2017 and 2024; the most recently observed auditor is LUTZ & COMPANY PC (2024), and the 2024 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 Health Information Initiative, Inc. is recorded in OMAHA, Nebraska under EIN 262673338, 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 | $29,818,058 | $894,542 | LUTZ & COMPANY PC | 0 | — | 2024-12-GSAFAC-0000380820 |
| 2023 | 2023-12-31 | $28,295,366 | $848,861 | RSM US LLP | 9 | — | 2023-12-GSAFAC-0000059740 |
| 2022 | 2022-12-31 | $30,705,660 | $921,170 | RSM US LLP | 0 | — | 2022-12-CENSUS-0000236007 |
| 2021 | 2021-12-31 | $48,155,017 | $1,444,651 | RSM US LLP | 0 | — | 2021-12-CENSUS-0000236007 |
| 2020 | 2020-12-31 | $76,353,055 | $750,000 | RSM US LLP | 0 | — | 2020-12-CENSUS-0000236007 |
| 2019 | 2019-12-31 | $10,278,473 | $750,000 | RSM US LLP | 0 | — | 2019-12-CENSUS-0000236007 |
| 2018 | 2018-12-31 | $1,525,425 | $750,000 | LUTZ & COMPANY PC | 0 | — | 2018-12-CENSUS-0000236007 |
| 2017 | 2017-12-31 | $1,423,006 | $750,000 | HSMC ORIZON LLC | 0 | — | 2017-12-CENSUS-0000236007 |
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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $14,291,496 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $9,930,623 | Yes |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $4,360,169 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $900,000 | Yes |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $225,000 | No |
| 16.754 | HAROLD ROGERS PRESCRIPTION DRUG MONITORING PROGRAM | $110,770 | 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 2024-12
- Total revenue
- $28,787,453
- Total assets
- $36,159,804
- Accounting fees (Part IX line 11c)
- $2,100
- Paid preparer
- LUTZ AND COMPANY PC
- IRS object id
- 202513219349313926
- NTEE code
- W050
- Exempt under
- 501(c)(3)
- Ruling year
- 2009
- 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 Health Information Initiative, 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 Health Information Initiative, Single Audits.” https://getauditradar.com/single-audits/ne/nebraska-health-information-initiative-inc-262673338/. Data as of 2026-08-31.