EIN: 470640293
UEI: QJLNYJ1HCLJ5
Audited by: HBE LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 26, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 26, 2026 (69 days ago).
What is a management decision? →FAC accepted this audit on November 6, 2024 — management decision was due May 6, 2025.
FAC accepted this audit on January 2, 2024 — management decision was due July 2, 2024.
FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.
FAC accepted this audit on October 26, 2021 — management decision was due April 26, 2022.
FAC accepted this audit on November 2, 2020 — management decision was due May 2, 2021.
The Organization erroneously identified one participant as eligible when the participant?s income did not meet program eligibility requirements. Cause: A breakdown in the Organization?s internal controls over eligibility did not allow the Organization to consistently identify eligible program participants. Effect or potential effect: The Organization may have distributed commodities to a participant who was ineligible from participation due to income requirements. Recommendation: The Organization should review its system of internal control over eligibility to determine improvements that can be made to ensure income eligibility is determined properly in accordance with program requirements. Responsible Official?s Response: Program management understands the need to ensure income eligibility determinations are properly made. Management has implemented a software check that will be utilized by the Organization?s program personnel to flag participants who do not meet income eligibility requirements.
Show full finding ▾Hide full finding ▴2020-001 Identification data: U.S. Department of Agriculture, Commodity Supplemental Food Program (CSFP), CFDA No. 10.565, Passed through the Nebraska Department of Health and Human Services, Grant Agreement No. 201919Y800543, Award Period October 1, 2018 through September 30, 2019, and Grant Agreement No. 202020Y800543, Award Period October 1, 2019 through September 30, 2020. Criteria: The Organization?s system of internal control over eligibility includes verifying participant income meets program eligibility requirements. Condition: The Organization erroneously identified one participant as eligible when the participant?s income did not meet program eligibility requirements. Cause: A breakdown in the Organization?s internal controls over eligibility did not allow the Organization to consistently identify eligible program participants. Effect or potential effect: The Organization may have distributed commodities to a participant who was ineligible from participation due to income requirements. Recommendation: The Organization should review its system of internal control over eligibility to determine improvements that can be made to ensure income eligibility is determined properly in accordance with program requirements. Responsible Official?s Response: Program management understands the need to ensure income eligibility determinations are properly made. Management has implemented a software check that will be utilized by the Organization?s program personnel to flag participants who do not meet income eligibility requirements.
Finding 2020-001 Internal Controls over Eligibility Corrective Action Planned: Program management understands the need to ensure income eligibility determinations are properly made. Management has implemented a software check that will be utilized by the Organization?s program personnel to flag participants who do not meet income eligibility requirements. Anticipated Completion Date: June 30, 2021. Responsible Parties: Management and Board of Directors
FAC accepted this audit on October 30, 2019 — management decision was due April 30, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 8, 2018 — management decision was due May 8, 2019.
FAC accepted this audit on October 19, 2017 — management decision was due April 19, 2018.
FAC accepted this audit on October 20, 2016 — management decision was due April 20, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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