Audit 367630

FY End
2024-12-31
Total Expended
$2.34M
Findings
0
Programs
1
Organization: Omaha Community Foundation (NE)
Year: 2024 Accepted: 2025-09-25
Auditor: Kpmg LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.59M Yes 0

Contacts

Name Title Type
NJXUJHMGALY3 Michelle Swanger Auditee
4028841728 Brian Hoggatt Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes all awards administered by the Omaha Community Foundation and its supporting foundations (collectively, the Foundation) for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 Uniform Guidance Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The Schedule has been prepared on the accrual basis of accounting. Because the Schedule presents only a selected portion of the operations of the Foundation, it is not intended to and does not present the financial position or changes in net assets of the Foundation.
The Foundation has not elected to use a 10% de minimis cost rate provided by Uniform Guidance. Indirect costs were not charged to the Federal award program for the year ended December 31, 2024.
The accompanying Schedule includes expenditures for a loan program comprised of below market interest rate loans to affordable housing developments. At December 31, 2024, the outstanding loan balance was $2,655,908.
The Foundation did not make payments to subrecipients for the year ended December 31, 2024.