THRESHOLD COC: Single Audit Reports and Findings
THRESHOLD COC filed 3 single audits between 2020 and 2022; the most recently observed auditor is Bland & Associates (2022), and the 2022 report lists 4 findings, including 1 material weakness. Data as of 2026-10-30.
Data as of Oct 30, 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; THRESHOLD COC is recorded in OMAHA, Nebraska under EIN 113788955, and the Clearinghouse records it as a nonprofit. 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-12-31 | $64,715,987 | $750,000 | Bland & Associates | 4 | MW | 2022-12-GSAFAC-0000425691 |
| 2021 | 2021-12-31 | $37,248,140 | $750,000 | Bland & Associates | 2 | MW | 2021-12-GSAFAC-0000053445 |
| 2020 | 2020-12-31 | $2,330,396 | $750,000 | Bland & Associates | 4 | MW / SD | 2020-12-CENSUS-0000258316 |
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 |
|---|---|---|---|
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $64,369,544 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $346,443 | 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. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-002 | P | Material weakness | No |
| 2022-003 | AB | Material weakness / Questioned costs | Yes |
| 2022-004 | L | Material weakness | Yes |
| 2022-005 | P | Material weakness | No |
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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Most recent return
- 990 for 2024-12
- Total revenue
- $12,022,571
- Total assets
- $6,179,959
- Accounting fees (Part IX line 11c)
- $125,280
- Paid preparer
- EIDE BAILLY LLP
- IRS object id
- 202543159349302919
- NTEE code
- P20
- Exempt under
- 501(c)(3)
- Ruling year
- 2006
- BMF release
- 2026-10-20
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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 THRESHOLD COC 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. “Threshold Coc, Nebraska Single Audits 2020–2022.” https://getauditradar.com/single-audits/ne/threshold-coc-113788955/. Data as of 2026-10-30.