Nebraska Nonprofit Single Audit Statistics 2021
In audit year 2021, 171 Nebraska nonprofits filed single audits reporting $1,172,999,411 in federal expenditures; 9 of 171 (5.3%) 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 2021?
| Metric | Count | Denominator |
|---|---|---|
| Reports | 171 | 171 |
| Organizations | 171 | 171 |
| Material weakness disclosed | 9 | 171 |
| Significant deficiency disclosed | 20 | 171 |
| Repeat findings | 11 | 171 |
| Going concern | 1 | 171 |
| Low-risk auditee | 82 | 171 |
| At or above threshold | 171 | 171 |
How large are the audited organizations?
| Band | Reports |
|---|---|
| $1M–$3M | 63 |
| $3M–$10M | 54 |
| $10M–$50M | 25 |
| Under $1M | 25 |
| $50M+ | 4 |
Which federal programs appear most often?
| ALN | Program | Auditees | Amount |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND | 50 | $314,402,789 |
| 21.019 | CORONAVIRUS RELIEF FUND | 33 | $33,163,571 |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | 23 | $25,185,138 |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | 23 | $1,812,776 |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | 22 | $3,104,809 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 20 | $15,647,646 |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | 18 | $6,406,986 |
| 93.461 | COVID-19 TESTING FOR THE UNINSURED | 16 | $9,891,198 |
| 93.697 | COVID-19 TESTING FOR RURAL HEALTH CLINICS | 15 | $1,939,284 |
| 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | 14 | $40,172,471 |
Which firms filed the most reports?
| Firm | Auditees |
|---|---|
| SEIM JOHNSON, LLP | 64 |
| HBE LLP | 12 |
| Bland and Associates, PC | 8 |
| DANA F. COLE & COMPANY, LLP | 8 |
| DAUBY O'CONNOR & ZALESKI, LLC | 7 |
| KPMG LLP | 7 |
| LUTZ & COMPANY PC | 7 |
| NIEWEDDE & WIENS, CPA'S | 5 |
| CLIFTONLARSONALLEN LLP | 4 |
| DOHMAN, AKERLUND & EDDY, LLC | 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 2021 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 2021.” https://getauditradar.com/statistics/nonprofit-single-audits/ne/2021/. Data as of 2026-08-31.