SAUNDERS COUNTY: Single Audit Reports and Findings
SAUNDERS COUNTY filed 5 single audits between 2016 and 2025; the most recently observed auditor is SHAW, HULL, & NAVARRETTE, CPA'S P.C. (2025), and the 2025 report lists 24 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; SAUNDERS COUNTY is recorded in WAHOO, Nebraska under EIN 476006505, 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 | $2,903,118 | $750,000 | SHAW, HULL, & NAVARRETTE, CPA'S P.C. | 24 | SD | 2025-06-GSAFAC-0000413242 |
| 2024 | 2024-06-30 | $1,105,952 | $750,000 | SHAW, HULL, & NAVARRETTE, CPA'S P.C. | 24 | SD | 2024-06-GSAFAC-0000413564 |
| 2023 | 2023-06-30 | $2,512,245 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 2 | SD | 2023-06-GSAFAC-0000028901 |
| 2021 | 2021-06-30 | $2,828,128 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | — | 2021-06-CENSUS-0000220825 |
| 2016 | 2016-06-30 | $1,444,427 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | SD | 2016-06-CENSUS-0000220825 |
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 | $1,869,882 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $840,846 | Yes |
| 93.563 | CHILD SUPPORT SERVICES | $112,319 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $42,724 | No |
| 93.563 | CHILD SUPPORT SERVICES | $24,181 | No |
| 20.600 | State and Community Highway Safety | $3,578 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $3,121 | No |
| 20.600 | State and Community Highway Safety | $2,700 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $1,275 | No |
| 20.600 | State and Community Highway Safety | $1,135 | No |
| 20.600 | State and Community Highway Safety | $1,032 | No |
| 20.600 | State and Community Highway Safety | $325 | 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 |
|---|---|---|---|
| 2025-001 | ABGHLMN | Significant deficiency | Yes |
| 2025-002 | ABGHLMN | Significant deficiency | Yes |
Read next
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 SAUNDERS COUNTY 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. “SAUNDERS COUNTY Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/saunders-county-476006505/. Data as of 2026-08-31.