Southeast District Health Department: Single Audit Reports and Findings
Southeast District Health Department filed 4 single audits between 2021 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; Southeast District Health Department is recorded in AUBURN, Nebraska under EIN 223858842, 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 | $1,099,298 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2025-06-GSAFAC-0000398793 |
| 2024 | 2024-06-30 | $1,103,205 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2024-06-GSAFAC-0000350298 |
| 2023 | 2023-06-30 | $1,080,352 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2023-06-GSAFAC-0000016934 |
| 2021 | 2021-06-30 | $869,931 | $750,000 | HAYES & ASSOCIATES, LLC | 0 | — | 2021-06-CENSUS-0000252362 |
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 |
|---|---|---|---|
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $241,899 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $149,493 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $138,194 | Yes |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $99,000 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $70,982 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $66,075 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $52,602 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $37,348 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $34,178 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $28,887 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $26,943 | Yes |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $26,055 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $25,038 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $15,745 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $11,746 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $10,864 | No |
| 66.032 | STATE AND TRIBAL INDOOR RADON GRANTS | $10,029 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $7,860 | No |
| 93.197 | CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN | $6,893 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $6,886 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $5,716 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $5,599 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $5,586 | No |
| 93.426 | THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM | $4,722 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $3,267 | 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 Southeast District Health Department 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. “Southeast District Health Department Single Audits.” https://getauditradar.com/single-audits/ne/southeast-district-health-department-223858842/. Data as of 2026-08-31.