Northeast Nebraska Economic Development District: Single Audit Reports and Findings
Northeast Nebraska Economic Development District filed 10 single audits between 2016 and 2025; the most recently observed auditor is HERLEY & REINKE ACCOUNTING, PC (2025), and the 2025 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; Northeast Nebraska Economic Development District is recorded in NORFOLK, Nebraska under EIN 470634922, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,481,328 | $750,000 | HERLEY & REINKE ACCOUNTING, PC | 1 | MW | 2025-06-GSAFAC-0000403326 |
| 2024 | 2024-06-30 | $2,395,930 | $750,000 | HERLEY & REINKE ACCOUNTING, PC | 0 | — | 2024-06-GSAFAC-0000351245 |
| 2023 | 2023-06-30 | $2,366,759 | $750,000 | HERLEY & REINKE ACCOUNTING, PC | 0 | — | 2023-06-GSAFAC-0000011559 |
| 2022 | 2022-06-30 | $2,382,983 | $750,000 | HERLEY & REINKE ACCOUNTING, PC | 0 | — | 2022-06-CENSUS-0000207125 |
| 2021 | 2021-06-30 | $3,930,889 | $750,000 | HERLEY & REINKE ACCOUNTING, PC | 0 | — | 2021-06-CENSUS-0000207125 |
| 2020 | 2020-06-30 | $1,640,990 | $750,000 | SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 0 | — | 2020-06-CENSUS-0000207125 |
| 2019 | 2019-06-30 | $1,607,887 | $750,000 | SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 0 | — | 2019-06-CENSUS-0000207125 |
| 2018 | 2018-06-30 | $1,632,280 | $750,000 | SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 0 | — | 2018-06-CENSUS-0000207125 |
| 2017 | 2017-06-30 | $1,575,950 | $750,000 | SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 0 | — | 2017-06-CENSUS-0000207125 |
| 2016 | 2016-06-30 | $1,463,727 | $750,000 | SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 0 | — | 2016-06-CENSUS-0000207125 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $2,428,828 | Yes |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $52,500 | 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 |
|---|---|---|---|
| 2025-002 | ABGJLMN | Other | No |
Read next
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 Economic Development 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. “Northeast Nebraska Economic Development Single Audits.” https://getauditradar.com/single-audits/ne/northeast-nebraska-economic-development-district-470634922/. Data as of 2026-08-31.