Sarpy County, Nebraska: Single Audit Reports and Findings
Sarpy County, Nebraska filed 10 single audits between 2016 and 2025; the most recently observed auditor is HAYES & ASSOCIATES, 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; Sarpy County, Nebraska is recorded in PAPILLION, Nebraska under EIN 476006504, 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 | $7,410,700 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2025-06-GSAFAC-0000406756 |
| 2024 | 2024-06-30 | $9,419,234 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2024-06-GSAFAC-0000350878 |
| 2023 | 2023-06-30 | $13,116,554 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2023-06-GSAFAC-0000017003 |
| 2022 | 2022-06-30 | $16,323,727 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2022-06-CENSUS-0000186908 |
| 2021 | 2021-06-30 | $3,124,328 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2021-06-CENSUS-0000186908 |
| 2020 | 2020-06-30 | $7,455,657 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2020-06-CENSUS-0000186908 |
| 2019 | 2019-06-30 | $2,867,825 | $750,000 | BERGANKDV LLC | 0 | SD | 2019-06-CENSUS-0000186908 |
| 2018 | 2018-06-30 | $1,823,315 | $750,000 | BERGANKDV LLC | 0 | — | 2018-06-CENSUS-0000186908 |
| 2017 | 2017-06-30 | $1,929,270 | $750,000 | HSMC ORIZON LLC | 0 | — | 2017-06-CENSUS-0000186908 |
| 2016 | 2016-06-30 | $1,797,830 | $750,000 | HSMC ORIZON LLC | 0 | — | 2016-06-CENSUS-0000186908 |
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 | $4,321,192 | No |
| 93.563 | CHILD SUPPORT SERVICES | $1,325,176 | Yes |
| 16.U01 | Prisoner Housing - U.S. Marshall | $528,991 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $269,465 | No |
| 93.563 | CHILD SUPPORT SERVICES | $203,661 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $143,558 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $98,999 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $79,515 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $76,285 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $58,471 | No |
| 81.128 | ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) | $57,900 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $47,445 | No |
| 16.060 | LOCAL LAW ENFORCEMENT GRANTS FOR ENFORCEMENT OF CYBERCRIMES | $41,241 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $32,835 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $28,496 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $19,988 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $13,401 | No |
| 16.U00 | Drug Eradication | $13,376 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $8,276 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,952 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $5,670 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,074 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $5,041 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $4,901 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $4,407 | 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 Sarpy 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. “Sarpy County, Nebraska Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/sarpy-county-nebraska-476006504/. Data as of 2026-08-31.