York County: Single Audit Reports and Findings
York County filed 2 single audits between 2021 and 2025; the most recently observed auditor is REGIER CARR & MONROE, LLP (2025), and the 2025 report lists 2 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; York County is recorded in YORK, Nebraska under EIN 476006520, 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 | $1,918,223 | $750,000 | REGIER CARR & MONROE, LLP | 2 | SD | 2025-06-GSAFAC-0000414277 |
| 2021 | 2021-06-30 | $1,422,857 | $750,000 | REGIER CARR & MONROE, LLP | 1 | SD | 2021-06-CENSUS-0000252828 |
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 | $662,506 | Yes |
| 21.016 | EQUITABLE SHARING | $363,437 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $345,228 | Yes |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $156,610 | No |
| 93.563 | CHILD SUPPORT SERVICES | $99,676 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $91,819 | No |
| 16.548 | DELINQUENCY PREVENTION PROGRAM | $89,459 | No |
| 16.745 | CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM | $46,870 | No |
| 20.611 | INCENTIVE GRANT PROGRAM TO PROHIBIT RACIAL PROFILING | $30,000 | No |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | $13,268 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $8,487 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $7,111 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $3,752 | 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 |
|---|---|---|---|
| 2025-002 | I | Material weakness | No |
| 2025-003 | L | Significant deficiency | No |
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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 York 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. “York County Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/york-county-476006520/. Data as of 2026-08-31.