Nebraska Nonprofit Single Audit Statistics 2019
In audit year 2019, 120 Nebraska nonprofits filed single audits reporting $896,289,629 in federal expenditures; 6 of 120 (5.0%) 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 2019?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 120 | 120 |
| Organizations | 120 | 120 |
| Material weakness disclosed | 6 | 120 |
| Significant deficiency disclosed | 20 | 120 |
| Repeat findings | 14 | 120 |
| Going concern | 2 | 120 |
| Low-risk auditee | 73 | 120 |
| At or above threshold | 120 | 120 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 57 |
| $3M–$10M | 28 |
| Under $1M | 19 |
| $10M–$50M | 13 |
| $50M+ | 3 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 24 | $3,659,355 |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811 CAPITAL ADVANCE) | 23 | $25,171,136 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 20 | $17,485,509 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY - SECTION 202 CAPITAL ADVANCE | 16 | $40,819,409 |
| 93.600 | HEAD START | 12 | $44,496,868 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | 11 | $19,220,668 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | 9 | $4,471,599 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | 8 | $259,538,620 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | 8 | $21,870,918 |
| 10.557 | SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | 8 | $4,277,632 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| SEIM JOHNSON, LLP | 30 |
| LUTZ & COMPANY PC | 10 |
| HBE LLP | 9 |
| DANA F. COLE & COMPANY, LLP | 7 |
| DAUBY O'CONNOR & ZALESKI, LLC | 7 |
| KPMG LLP | 7 |
| Bland and Associates, PC | 5 |
| SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 5 |
| NIEWEDDE & WIENS, CPA'S | 4 |
| HAMILTON ASSOCIATES, P.C. | 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 2019 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 2019.” https://getauditradar.com/statistics/nonprofit-single-audits/ne/2019/. Data as of 2026-08-31.