Audit 343433

FY End
2024-10-31
Total Expended
$1.02M
Findings
0
Programs
1
Organization: Nebraska Humanities Council (NE)
Year: 2024 Accepted: 2025-02-21
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.129 Promotion of the Humanities Federal/state Partnership $1.02M Yes 0

Contacts

Name Title Type
EKFKKD83LNP5 Mary Yager Auditee
4024742131 Jamie Clemans, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimus indirect cost rate.