Omaha Economic Development Corporation: Single Audit Reports and Findings

Omaha Economic Development Corporation filed 2 single audits between 2016 and 2023; the most recently observed auditor is HAYES & ASSOCIATES, LLC (2023), and the 2023 report lists 0 findings, 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; Omaha Economic Development Corporation is recorded in OMAHA, Nebraska under EIN 470597743, and the Clearinghouse records it as a nonprofit.

Single audits filed by Omaha Economic Development Corporation
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20232023-12-31$2,531,600$750,000HAYES & ASSOCIATES, LLC0MW2023-12-GSAFAC-0000352826
20162016-12-31$753,441$750,000HAYES & ASSOCIATES, LLC02016-12-CENSUS-0000237865

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,631,600Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$450,000No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$450,000No

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 2024-12
Total revenue
$12,625,428
Total assets
$26,521,656
Accounting fees (Part IX line 11c)
$119,398
Paid preparer
HAYES & ASSOCIATES LLC
IRS object id
202543019349302029
Exempt under
501(c)(3)
Ruling year
1979
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 Omaha Economic Development Corporation 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. “Omaha Economic Development Corporation Single Audits.” https://getauditradar.com/single-audits/ne/omaha-economic-development-corporation-470597743/. Data as of 2026-08-31.

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