Audit 366809

FY End
2024-12-31
Total Expended
$5.80M
Findings
0
Programs
1
Organization: Lincoln Youth Complex (NE)
Year: 2024 Accepted: 2025-09-19
Auditor: Hbe LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.00M Yes 0

Contacts

Name Title Type
DVRHBGFN36M5 Don Herz Auditee
4024406070 Krystal Siebrandt Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal awards includes federal grant activity of Lincoln Youth Complex and is presented on the accrual basis of accounting. Grant awards are considered expended when the expense transactions associated with the grant occur. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
The Organization had no subrecipients.
The Organization did not elect to use the ten percent de minimis cost rate for the period from January 1, 2024, through September 30, 2024 or the fifteen percent de minimis cost rate for the period from October 1, 2024 through December 31, 2024, as allowed in the Uniform Guidance, 2 CFR 200.414.