NEBRASKA INDIAN COMMUNITY COLLEGE: Single Audit Reports and Findings
NEBRASKA INDIAN COMMUNITY COLLEGE filed 8 single audits between 2016 and 2023; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2023), and the 2023 report lists 1 finding, 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 INDIAN COMMUNITY COLLEGE is recorded in MACY, Nebraska under EIN 470623553, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $9,630,789 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW / SD | 2023-06-GSAFAC-0000035230 |
| 2022 | 2022-06-30 | $9,168,190 | $750,000 | CLIFTONLARSONALLEN LLP | 16 | MW / SD | 2022-06-CENSUS-0000204050 |
| 2021 | 2021-06-30 | $6,050,676 | $750,000 | LAMFERS & MAAS, LLP | 0 | SD | 2021-06-CENSUS-0000204050 |
| 2020 | 2020-06-30 | $3,052,104 | $750,000 | LAMFERS & MAAS, LLP | 6 | MW | 2020-06-CENSUS-0000204050 |
| 2019 | 2019-06-30 | $3,459,938 | $750,000 | LAMFERS & MAAS, LLP | 4 | MW | 2019-06-CENSUS-0000204050 |
| 2018 | 2018-06-30 | $3,428,724 | $750,000 | LAMFERS & MAAS, LLP | 2 | MW | 2018-06-CENSUS-0000204050 |
| 2017 | 2017-06-30 | $2,416,875 | $750,000 | LAMFERS & MAAS, LLP | 4 | MW | 2017-06-CENSUS-0000204050 |
| 2016 | 2016-06-30 | $3,179,786 | $750,000 | KINNER & COMPANY LTD | 3 | MW | 2016-06-CENSUS-0000204050 |
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 |
|---|---|---|---|
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $2,883,002 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,853,612 | Yes |
| 84.031 | HIGHER EDUCATION_INSTITUTIONAL AID | $1,064,197 | No |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $1,012,317 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $574,739 | No |
| 12.002 | PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS | $434,050 | No |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $238,329 | No |
| 10.500 | COOPERATIVE EXTENSION SERVICE | $192,508 | No |
| 11.028 | CONNECTING MINORITY COMMUNITIES PILOT PROGRAM | $174,378 | No |
| 10.221 | TRIBAL COLLEGES EDUCATION EQUITY GRANTS | $165,691 | No |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $164,270 | Yes |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $157,618 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $132,176 | No |
| 10.227 | 1994 INSTITUTIONS RESEARCH PROGRAM | $93,487 | No |
| 10.527 | NEW BEGINNINGS FOR TRIBAL STUDENTS | $93,376 | No |
| 10.222 | TRIBAL COLLEGES ENDOWMENT PROGRAM | $88,761 | No |
| 81.123 | NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM | $52,625 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $45,160 | No |
| 10.517 | TRIBAL COLLEGES EXTENSION PROGRAMS | $39,428 | No |
| 47.U01 | THREE SISTERS GARDEN RESEARCH | $36,622 | No |
| 43.008 | EDUCATION | $34,113 | No |
| 47.076 | EDUCATION AND HUMAN RESOURCES | $31,346 | No |
| 10.229 | EXTENSION COLLABORATIVE ON IMMUNIZATION TEACHING & ENGAGEMENT | $23,000 | No |
| 45.162 | PROMOTION OF THE HUMANITIES_TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT | $17,785 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $8,154 | 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 |
|---|---|---|---|
| 2023-002 | I | Significant deficiency | Yes |
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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 INDIAN COMMUNITY COLLEGE 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 INDIAN COMMUNITY COLLEGE Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/nebraska-indian-community-college-470623553/. Data as of 2026-08-31.