Nebraska Nonprofit Single Audit Statistics 2020
In audit year 2020, 120 Nebraska nonprofits filed single audits reporting $757,177,588 in federal expenditures; 5 of 120 (4.2%) 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 2020?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 120 | 120 |
| Organizations | 120 | 120 |
| Material weakness disclosed | 5 | 120 |
| Significant deficiency disclosed | 14 | 120 |
| Repeat findings | 8 | 120 |
| Going concern | 3 | 120 |
| Low-risk auditee | 68 | 120 |
| At or above threshold | 120 | 120 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 54 |
| $3M–$10M | 26 |
| Under $1M | 23 |
| $10M–$50M | 14 |
| $50M+ | 3 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | 24 | $25,227,690 |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 24 | $3,450,617 |
| 21.019 | CORONAVIRUS RELIEF FUND | 22 | $48,257,922 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 22 | $16,261,414 |
| 93.600 | HEAD START | 15 | $60,110,341 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | 14 | $38,932,819 |
| 14.231 | NEBRASKA HOMELESS AWARENESS PROGRAM | 14 | $1,360,892 |
| 14.267 | CONTINUUM OF CARE PROGRAM | 10 | $6,200,354 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | 9 | $87,974,103 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | 9 | $5,122,815 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| SEIM JOHNSON, LLP | 32 |
| HBE LLP | 12 |
| LUTZ & COMPANY PC | 8 |
| DAUBY O'CONNOR & ZALESKI, LLC | 7 |
| Bland & Associates | 6 |
| DANA F. COLE & COMPANY, LLP | 6 |
| KPMG LLP | 5 |
| NIEWEDDE & WIENS, CPA'S | 5 |
| Hayes & Associates LLC | 4 |
| SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 4 |
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 2020 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 2020.” https://getauditradar.com/statistics/nonprofit-single-audits/ne/2020/. Data as of 2026-10-30.
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