Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$1.5M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $1.5M | Rogers & Company PLLC | Unmodified (clean) | Low-risk auditee |
| 2024 | $1.5M | Rogers & Company PLLC | Unmodified (clean) | Low-risk auditee |
| 2023 | $2.3M | Rogers & Company PLLC | Unmodified (clean) | Low-risk auditee |
| 2022 | $1.7M | Gelman, Rosenberg & Freedman | Unmodified (clean) | Low-risk auditee |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Plant Conservation and Restoration Management | Interior | $405K | No | 0 |
| Threatened and Endangered Species | Interior | $303K | Yes | 0 |
| Threatened and Endangered Species | Interior | $228K | Yes | 0 |
| SOIL and Water Conservation | USDA | $141K | No | 0 |
| Cooperative Research and Training Programs Resources of the National Park System | Interior | $78K | No | 0 |
| State Wildlife Grants via Nebraska Game and Parks Commission | Interior | $76K | No | 0 |
| Cooperative Research and Training Programs Resources of the National Park System | Interior | $62K | No | 0 |
| National and Regional Climate Adaptation Science Centers | Interior | $58K | No | 0 |
| Adaptive Science | Interior | $34K | No | 0 |
| U.s. Geological Survey Research and Data Collection | Interior | $31K | No | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).