Nebraska Nonprofit Single Audit Statistics 2017
In audit year 2017, 121 Nebraska nonprofits filed single audits reporting $695,201,543 in federal expenditures; 10 of 121 (8.3%) disclosed a material weakness. Source: Federal Audit Clearinghouse, as of 2026-10-30.
Data as of Oct 30, 2026 · Source: Federal Audit Clearinghouse (public data)
How many nonprofit single audits were filed in Nebraska in 2017?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 121 | 121 |
| Organizations | 121 | 121 |
| Material weakness disclosed | 10 | 121 |
| Significant deficiency disclosed | 22 | 121 |
| Repeat findings | 18 | 121 |
| Going concern | 0 | 121 |
| Low-risk auditee | 81 | 121 |
| At or above threshold | 121 | 121 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 64 |
| $3M–$10M | 27 |
| Under $1M | 21 |
| $10M–$50M | 7 |
| $50M+ | 2 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 25 | $3,750,406 |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811 CAPITA... | 23 | $25,158,288 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 19 | $19,017,099 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | 15 | $39,739,750 |
| 93.600 | HEAD START | 12 | $38,651,922 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | 10 | $13,954,661 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | 9 | $4,587,209 |
| 14.155 | MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS | 8 | $12,695,925 |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | 8 | $4,408,571 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | 8 | $778,583 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| SEIM JOHNSON, LLP | 33 |
| HBE LLP | 13 |
| LUTZ & COMPANY PC | 10 |
| DAUBY O'CONNOR & ZALESKI, LLC | 7 |
| KPMG LLP | 6 |
| HAMILTON ASSOCIATES, P.C. | 4 |
| NIEWEDDE & WIENS, CPA'S | 4 |
| SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 4 |
| Frankel LLC | 3 |
| Hayes & Associates LLC | 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 2017 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 2017.” https://getauditradar.com/statistics/nonprofit-single-audits/ne/2017/. Data as of 2026-10-30.
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