NORTHEAST NEBRASKA AREA AGENCY ON AGING: Single Audit Reports and Findings
NORTHEAST NEBRASKA AREA AGENCY ON AGING filed 10 single audits between 2016 and 2025; the most recently observed auditor is RJ MEYER AND ASSOCIATES LLC (2025), and the 2025 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; NORTHEAST NEBRASKA AREA AGENCY ON AGING is recorded in NORFOLK, Nebraska under EIN 470603136, 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 | $2,218,677 | $750,000 | RJ MEYER AND ASSOCIATES LLC | 0 | — | 2025-06-GSAFAC-0000419754 |
| 2024 | 2024-06-30 | $2,447,337 | $750,000 | RJ MEYER AND ASSOCIATES LLC | 0 | — | 2024-06-GSAFAC-0000356133 |
| 2023 | 2023-06-30 | $2,635,293 | $750,000 | RJ MEYER AND ASSOCIATES LLC | 0 | — | 2023-06-GSAFAC-0000005011 |
| 2022 | 2022-06-30 | $1,783,454 | $750,000 | MDT, LLC | 0 | — | 2022-06-CENSUS-0000069597 |
| 2021 | 2021-06-30 | $1,503,488 | $750,000 | MORROW, DAVIES & TOELLE, P.C. | 0 | — | 2021-06-CENSUS-0000069597 |
| 2020 | 2020-06-30 | $2,214,015 | $750,000 | MORROW, DAVIES & TOELLE, P.C. | 0 | — | 2020-06-CENSUS-0000069597 |
| 2019 | 2019-06-30 | $1,593,238 | $750,000 | MORROW, DAVIES & TOELLE, P.C. | 0 | — | 2019-06-CENSUS-0000069597 |
| 2018 | 2018-06-30 | $1,230,421 | $750,000 | MORROW, DAVIES & TOELLE, P.C. | 0 | — | 2018-06-CENSUS-0000069597 |
| 2017 | 2017-06-30 | $1,256,406 | $750,000 | MORROW, DAVIES & TOELLE, P.C. | 0 | — | 2017-06-CENSUS-0000069597 |
| 2016 | 2016-06-30 | $1,201,162 | $750,000 | MORROW, DAVIES & TOELLE, P.C. | 0 | — | 2016-06-CENSUS-0000069597 |
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 | GRANTS TO STATES FOR MEDICAID | $461,980 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $453,209 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $345,227 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $302,435 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $112,909 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $105,957 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $87,631 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $80,784 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $56,125 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $50,436 | Yes |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $48,590 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $47,847 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $23,187 | Yes |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $16,387 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $9,449 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $7,563 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $7,016 | Yes |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $1,380 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $395 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $170 | 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.
- NTEE code
- P81
- Exempt under
- 501(c)(3)
- Ruling year
- 1978
- 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 NORTHEAST NEBRASKA AREA AGENCY ON AGING 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. “NORTHEAST NEBRASKA AREA AGENCY ON AGING Single Audits.” https://getauditradar.com/single-audits/ne/northeast-nebraska-area-agency-on-aging-470603136/. Data as of 2026-08-31.