Audit 381023

FY End
2025-06-30
Total Expended
$8.87M
Findings
0
Programs
7
Organization: Nebraska Community Foundation (NE)
Year: 2025 Accepted: 2026-01-12
Auditor: HBE LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.544 PLATTE RIVER RECOVERY IMPLEMENTATION $6.36M Yes 0
15.637 MIGRATORY BIRD JOINT VENTURES $1.32M Yes 0
10.931 AGRICULTURAL CONSERVATION EASEMENT PROGRAM $979,455 Yes 0
10.902 SOIL AND WATER CONSERVATION $124,431 Yes 0
10.069 CONSERVATION RESERVE PROGRAM $43,749 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $33,000 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $11,861 Yes 0

Contacts

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

Notes to SEFA

The accompanying schedule of federal awards includes the federal grant activity of Nebraska Community Foundation and is presented on the accrual basis of accounting. 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 preparation of, the consolidated financial statements. Federal expenditures are considered to have occurred when the expense transactions associated with the grant occur, including expenses paid with program income funds. Program income is recognized when received.
The Foundation provided federal awards to subrecipients as detailed above
The Foundation did not elect to use the ten percent de minimis indirect cost rate as allowed in the Uniform Guidance, 2 CFR 200.414