Papio-Missouri River Natural Resources District: Single Audit Reports and Findings
Papio-Missouri River Natural Resources District filed 6 single audits between 2016 and 2025; the most recently observed auditor is BERGANKDV 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; Papio-Missouri River Natural Resources District is recorded in OMAHA, Nebraska under EIN 470542469, 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 | $4,807,347 | $750,000 | BERGANKDV LLC | 0 | — | 2025-06-GSAFAC-0000401784 |
| 2024 | 2024-06-30 | $4,772,058 | $750,000 | BERGANKDV LLC | 0 | MW | 2024-06-GSAFAC-0000344550 |
| 2023 | 2023-06-30 | $1,833,663 | $750,000 | BERGANKDV | 0 | — | 2023-06-GSAFAC-0000011545 |
| 2022 | 2022-06-30 | $1,310,817 | $750,000 | BERGANKDV | 0 | — | 2022-06-CENSUS-0000182395 |
| 2021 | 2021-06-30 | $2,613,946 | $750,000 | BERGANKDV | 0 | — | 2021-06-CENSUS-0000182395 |
| 2016 | 2016-06-30 | $762,502 | $750,000 | HSMC ORIZON LLC | 0 | — | 2016-06-CENSUS-0000182395 |
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 |
|---|---|---|---|
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $1,740,654 | Yes |
| 97.047 | BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES | $1,473,433 | No |
| 15.605 | SPORT FISH RESTORATION | $350,000 | Yes |
| 15.605 | SPORT FISH RESTORATION | $325,000 | Yes |
| 10.904 | WATERSHED PROTECTION AND FLOOD PREVENTION | $225,552 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $166,600 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $116,263 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $72,441 | No |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $69,708 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $65,818 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $63,889 | No |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $48,220 | No |
| 97.039 | HAZARD MITIGATION GRANT | $46,500 | No |
| 97.039 | HAZARD MITIGATION GRANT | $19,840 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $15,500 | Yes |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $6,613 | Yes |
| 66.951 | ENVIRONMENTAL EDUCATION GRANTS PROGRAM | $1,316 | 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 Papio-Missouri River 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. “Papio-Missouri River Natural Resources D Single Audits.” https://getauditradar.com/single-audits/ne/papio-missouri-river-natural-resources-district-470542469/. Data as of 2026-08-31.