Platte County, Nebraska: Single Audit Reports and Findings
Platte County, Nebraska filed 6 single audits between 2019 and 2025; the most recently observed auditor is MDT, LLC (2025), and the 2025 report lists 2 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; Platte County, Nebraska is recorded in COLUMBUS, Nebraska under EIN 476006498, 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 | $2,332,561 | $750,000 | MDT, LLC | 2 | SD | 2025-06-GSAFAC-0000424486 |
| 2024 | 2024-06-30 | $4,051,121 | $750,000 | MDT, LLC | 2 | MW / SD | 2024-06-GSAFAC-0000385719 |
| 2023 | 2023-06-30 | $2,942,435 | $750,000 | MDT, LLC | 2 | MW / SD | 2023-06-GSAFAC-0000054252 |
| 2021 | 2021-06-30 | $3,318,698 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | — | 2021-06-CENSUS-0000215526 |
| 2020 | 2020-06-30 | $2,896,830 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | — | 2020-06-CENSUS-0000215526 |
| 2019 | 2019-06-30 | $1,048,361 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | SD | 2019-06-CENSUS-0000215526 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,441,573 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $508,201 | No |
| 93.563 | CHILD SUPPORT SERVICES | $247,333 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $77,000 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $44,465 | No |
| 20.611 | INCENTIVE GRANT PROGRAM TO PROHIBIT RACIAL PROFILING | $9,989 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $4,000 | 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 | P | Significant deficiency | Yes |
| 2025-003 | I | Material weakness | Yes |
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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 Platte County, Nebraska 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. “Platte County, Nebraska Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/platte-county-nebraska-476006498/. Data as of 2026-08-31.