Northeast Nebraska Community Action Partnership, Inc.: Single Audit Reports and Findings
Northeast Nebraska Community Action Partnership, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is HENJES, CONNER & WILLIAMS PC (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 Community Action Partnership, Inc. is recorded in PENDER, Nebraska under EIN 470494452, 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 | 2025-09-30 | $8,907,591 | $1,000,000 | HENJES, CONNER & WILLIAMS PC | 0 | — | 2025-09-GSAFAC-0000398819 |
| 2024 | 2024-09-30 | $8,746,274 | $750,000 | HENJES, CONNER & WILLIAMS PC | 0 | — | 2024-09-GSAFAC-0000349651 |
| 2023 | 2023-09-30 | $8,652,229 | $750,000 | HENJES, CONNER & WILLIAMS PC | 7 | SD | 2023-09-GSAFAC-0000022036 |
| 2022 | 2022-09-30 | $8,242,155 | $750,000 | HENJES, CONNER & WILLIAMS PC | 0 | — | 2022-09-CENSUS-0000186969 |
| 2021 | 2021-09-30 | $8,039,528 | $750,000 | HENJES, CONNER & WILLIAMS PC | 0 | — | 2021-09-CENSUS-0000186969 |
| 2020 | 2020-09-30 | $7,391,105 | $750,000 | HENJES, CONNER & WILLIAMS PC | 0 | — | 2020-09-CENSUS-0000186969 |
| 2019 | 2019-09-30 | $7,109,547 | $750,000 | HENJES, CONNER & WILLIAMS PC | 0 | — | 2019-09-CENSUS-0000186969 |
| 2018 | 2018-09-30 | $6,814,251 | $750,000 | HENJES, CONNER & WILLIAMS PC | 0 | — | 2018-09-CENSUS-0000186969 |
| 2017 | 2017-09-30 | $6,556,942 | $750,000 | HENJES, CONNER & WILLIAMS PC | 0 | — | 2017-09-CENSUS-0000186969 |
| 2016 | 2016-09-30 | $6,752,601 | $750,000 | HENJES, CONNER & WILLIAMS PC | 0 | — | 2016-09-CENSUS-0000186969 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $2,463,069 | Yes |
| 93.600 | HEAD START | $1,910,881 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $1,419,453 | Yes |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $435,350 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $380,414 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $346,152 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $280,183 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $215,249 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $201,789 | No |
| 64.033 | VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $198,003 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $172,228 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $161,336 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $153,614 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $115,047 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $110,221 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $79,410 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $71,930 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $70,124 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $38,116 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $32,126 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $30,278 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $12,654 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $8,438 | No |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | $1,526 | 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 2025-09
- Total revenue
- $9,515,433
- Total assets
- $5,358,767
- Accounting fees (Part IX line 11c)
- $39,620
- Paid preparer
- HENJES CONNER & WILLIAMS PC
- IRS object id
- 202610239349300606
- Exempt under
- 501(c)(3)
- Ruling year
- 1966
- 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 Community Action Partnership, 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. “Northeast Nebraska Community Action Part Single Audits.” https://getauditradar.com/single-audits/ne/northeast-nebraska-community-action-partnership-inc-470494452/. Data as of 2026-08-31.