NEMAHA NATURAL RESOURCES DISTRICT: Single Audit Reports and Findings
NEMAHA NATURAL RESOURCES DISTRICT filed 2 single audits between 2016 and 2020; the most recently observed auditor is SCHULZ & ASSOCIATES, PC (2020), and the 2020 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; NEMAHA NATURAL RESOURCES DISTRICT is recorded in TECUMSEH, Nebraska under EIN 470542968, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $1,280,179 | $750,000 | SCHULZ & ASSOCIATES, PC | 0 | — | 2020-06-CENSUS-0000155416 |
| 2016 | 2016-06-30 | $1,324,358 | $750,000 | SCHULZ & ASSOCIATES, PC | 0 | — | 2016-06-CENSUS-0000155416 |
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 |
|---|---|---|---|
| 10.916 | WATERSHED REHABILITATION PROGRAM | $1,179,841 | Yes |
| 97.047 | PRE-DISASTER MITIGATION | $70,338 | No |
| 15.611 | WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION | $30,000 | 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.
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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 NEMAHA NATURAL RESOURCES DISTRICT 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. “NEMAHA NATURAL RESOURCES DISTRICT Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/nemaha-natural-resources-district-470542968/. Data as of 2026-08-31.