NEBRASKA INDIAN COMMUNITY COLLEGE: Single Audit Reports and Findings
NEBRASKA INDIAN COMMUNITY COLLEGE's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted November 2, 2026; the auditor observed on that filing is BerganKDV, Ltd.. It reported 1 finding, including a material weakness. 9 filings from 2016 to 2024 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $7,984,695 | $750,000 | BerganKDV, Ltd. | Unmodified | 1 | MW | 2024-06-GSAFAC-0000433645 |
| 2023 | 2023-06-30 | $9,630,789 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 1 | MW / SD | 2023-06-GSAFAC-0000035230 |
| 2022 | 2022-06-30 | $9,168,190 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 4 | MW / SD | 2022-06-CENSUS-0000204050 |
| 2021 | 2021-06-30 | $6,050,676 | $750,000 | Lamfers & Maas, LLP | Unmodified | 0 | SD | 2021-06-CENSUS-0000204050 |
| 2020 | 2020-06-30 | $3,052,104 | $750,000 | Lamfers & Maas, LLP | Unmodified | 2 | MW | 2020-06-CENSUS-0000204050 |
| 2019 | 2019-06-30 | $3,459,938 | $750,000 | Lamfers & Maas, LLP | Unmodified | 2 | MW | 2019-06-CENSUS-0000204050 |
| 2018 | 2018-06-30 | $3,428,724 | $750,000 | Lamfers & Maas, LLP | Qualified | 1 | MW | 2018-06-CENSUS-0000204050 |
| 2017 | 2017-06-30 | $2,416,875 | $750,000 | Lamfers & Maas, LLP | Unmodified / Qualified | 2 | MW | 2017-06-CENSUS-0000204050 |
| 2016 | 2016-06-30 | $3,179,786 | $750,000 | Kinner & Company, Ltd | Unmodified / Qualified | 3 | MW | 2016-06-CENSUS-0000204050 |
When is the next single audit due?
If NEBRASKA INDIAN COMMUNITY COLLEGE is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $2,343,784 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $1,128,856 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $924,146 | Yes |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $800,314 | Yes |
| 11.028 | CONNECTING MINORITY COMMUNITIES PILOT PROGRAM | $568,734 | No |
| 11.029 | TRIBAL BROADBAND CONNECTIVITY PROGRAM | $421,900 | No |
| 12.002 | PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS | $331,163 | No |
| 10.517 | TRIBAL COLLEGES EXTENSION PROGRAMS | $255,589 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $243,285 | No |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $209,127 | No |
| 10.221 | TRIBAL COLLEGES EDUCATION EQUITY GRANTS | $142,590 | No |
| 15.027 | ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES | $129,406 | Yes |
| 10.527 | NEW BEGINNING FOR TRIBAL STUDENTS | $105,088 | No |
| 81.123 | NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) MINORITY SERVING INSTITUTIONS (MSI) PROGRAM | $90,310 | No |
| 10.222 | TRIBAL COLLEGES ENDOWMENT PROGRAM | $53,933 | No |
| 11.431 | CLIMATE AND ATMOSPHERIC RESEARCH | $48,855 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $33,397 | No |
| 59.007 | 7(J) TECHNICAL ASSISTANCE | $32,188 | No |
| 43.008 | OFFICE OF STEM ENGAGEMENT (OSTEM) | $27,785 | No |
| 93.587 | PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES | $24,096 | No |
| 10.234 | AMERICAN RESCUE PLAN TECHNICAL ASSISTANCE INVESTMENT PROGRAM | $19,478 | No |
| 45.162 | PROMOTION OF THE HUMANITIES TEACHING AND LEARNING RESOURCES AND CURRICULUM DEVELOPMENT | $15,978 | No |
| 16.560 | NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS | $12,360 | No |
| 45.149 | PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS | $8,616 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $7,479 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | Reporting (L) | Material weakness | No |
Read next
- CPA firms that audit Nebraska nonprofits
- Nebraska single audit statistics
- Nebraska nonprofit audit requirements
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 Audit FY2024.” https://getauditradar.com/single-audits/ne/nebraska-indian-community-college-470623553/. Data as of 2026-11-06.