Southeast District Health Department: Single Audit Reports and Findings
Southeast District Health Department's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted January 19, 2026; the auditor observed on that filing is Hayes & Associates LLC. It reported no findings. 4 filings from 2021 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,099,298 | $750,000 | Hayes & Associates LLC | Unmodified | 0 | — | 2025-06-GSAFAC-0000398793 |
| 2024 | 2024-06-30 | $1,103,205 | $750,000 | Hayes & Associates LLC | Unmodified | 0 | — | 2024-06-GSAFAC-0000350298 |
| 2023 | 2023-06-30 | $1,080,352 | $750,000 | Hayes & Associates LLC | Unmodified | 0 | — | 2023-06-GSAFAC-0000016934 |
| 2021 | 2021-06-30 | $869,931 | $750,000 | Hayes & Associates LLC | Not on a GAAP basis | 0 | — | 2021-06-CENSUS-0000252362 |
When is the next single audit due?
If Southeast District Health Department is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
Read next
- CPA firms that audit Nebraska nonprofits
- Nebraska single audit statistics
- Nebraska nonprofit audit requirements
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 Audit FY2025 (NE).” https://getauditradar.com/single-audits/ne/southeast-district-health-department-223858842/. Data as of 2026-11-06.