Nebraska Nonprofit Single Audit Statistics 2016
In audit year 2016, 126 Nebraska nonprofits filed single audits reporting $6,943,076,079 in federal expenditures; 11 of 126 (8.7%) disclosed a material weakness. Source: Federal Audit Clearinghouse, as of 2026-08-31.
Data as of Aug 31, 2026 · Source: Federal Audit Clearinghouse (public data)
How many nonprofit single audits were filed in Nebraska in 2016?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 126 | 126 |
| Organizations | 126 | 126 |
| Material weakness disclosed | 11 | 126 |
| Significant deficiency disclosed | 23 | 126 |
| Repeat findings | 15 | 126 |
| Going concern | 2 | 126 |
| Low-risk auditee | 85 | 126 |
| At or above threshold | 126 | 126 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 65 |
| $3M–$10M | 27 |
| Under $1M | 24 |
| $10M–$50M | 8 |
| $50M+ | 2 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 26 | $3,755,832 |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811 CAPITA... | 25 | $26,308,396 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 20 | $19,317,242 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY - SECTION 202 CAPITAL ADVANCE | 17 | $42,100,715 |
| 93.600 | HEAD START | 12 | $39,045,971 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | 10 | $4,370,171 |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | 10 | $471,013 |
| 14.155 | MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTI... | 9 | $15,115,304 |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | 9 | $5,014,698 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | 8 | $15,880,302 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| SEIM JOHNSON, LLP | 35 |
| HBE LLP | 11 |
| MCDERMOTT & MILLER PC | 8 |
| DAUBY O'CONNOR & ZALESKI, LLC | 7 |
| KPMG LLP | 7 |
| DANA F. COLE & COMPANY, LLP | 5 |
| CHRISTENSEN BROZEK FALTYS PC | 4 |
| HAYES & ASSOCIATES, LLC | 4 |
| NIEWEDDE & WIENS, CPA'S | 4 |
| AMGL, PC | 3 |
Counts show single audit reports filed in the Federal Audit Clearinghouse where the firm is listed as auditor. They are not a client list and do not describe any current engagement.
How we computed this
Counts come from Federal Audit Clearinghouse single audit submissions for audit year 2016 with auditee state NE and entity type non-profit, canonical submission only. Method version seo-1.
Cite this page
AuditRadar. “Nebraska Nonprofit Single Audit Statistics 2016.” https://getauditradar.com/statistics/nonprofit-single-audits/ne/2016/. Data as of 2026-08-31.