Audit 25761

FY End
2022-06-30
Total Expended
$10.46M
Findings
0
Programs
9
Organization: Nebraska Community Foundation (NE)
Year: 2022 Accepted: 2022-11-01
Auditor: Hbe LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LK1CC66FBN66 Jason Kennedy Auditee
4023237330 Krystal Siebrandt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation. The accompanying schedule of federal awards includes the federal grant activity ofNebraska Community Foundation and is presented on the accrual basis of accounting. The information in thisschedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amountspresented in this schedule may differ from amounts presented in, or used in preparation of, the consolidatedfinancial statements. Federal expenditures are considered to have occurred when the expense transactionsassociated with the grant occur, including expenses paid with program income funds. Program income isrecognized when received. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.