Region V Systems: Single Audit Reports and Findings
Region V Systems filed 10 single audits between 2016 and 2025; the most recently observed auditor is HBE LLP (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; Region V Systems is recorded in LINCOLN, Nebraska under EIN 470558403, 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 | 2025-06-30 | $3,127,631 | $750,000 | HBE LLP | 0 | — | 2025-06-GSAFAC-0000397294 |
| 2024 | 2024-06-30 | $3,249,622 | $750,000 | HBE LLP | 0 | — | 2024-06-GSAFAC-0000067045 |
| 2023 | 2023-06-30 | $3,077,067 | $750,000 | HBE LLP | 0 | — | 2023-06-GSAFAC-0000024453 |
| 2022 | 2022-06-30 | $3,485,721 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2022-06-CENSUS-0000181769 |
| 2021 | 2021-06-30 | $4,622,243 | $750,000 | DANA F. COLE & COMPANY, LLP | 3 | — | 2021-06-CENSUS-0000181769 |
| 2020 | 2020-06-30 | $4,465,056 | $750,000 | REGION V SYSTEMS | 0 | — | 2020-06-CENSUS-0000181769 |
| 2019 | 2019-06-30 | $4,182,269 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2019-06-CENSUS-0000181769 |
| 2018 | 2018-06-30 | $3,589,834 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2018-06-CENSUS-0000181769 |
| 2017 | 2017-06-30 | $3,153,108 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2017-06-CENSUS-0000181769 |
| 2016 | 2016-06-30 | $2,741,679 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2016-06-CENSUS-0000181769 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $1,349,090 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $304,736 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $260,370 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $231,386 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $230,039 | No |
| 93.788 | OPIOID STR | $114,325 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $107,295 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $101,087 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $94,072 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $89,236 | No |
| 93.788 | OPIOID STR | $80,703 | No |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $65,000 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $36,607 | No |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $32,056 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $12,450 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $11,412 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $7,767 | No |
| 93.150 | PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) | $0 | 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.
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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 Region V Systems 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. “Region V Systems Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/region-v-systems-470558403/. Data as of 2026-08-31.