FAC Explorer

Audit 386535

FY End
2025-06-30
Total Expended
$10.64M
Findings
0
Programs
2
Organization: Vetter Senior Living (NE)
Year: 2025 Accepted: 2026-02-10
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.129 MORTGAGE INSURANCE NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES $10.57M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $69,591 Yes 0

Contacts

Name Title Type
FSDHXLM4DAC1 Brian Stuhr Auditee
4028856221 Darren Osten Auditor
No contacts on file

Notes to SEFA

The HUD Section 232 healthcare facility note, listed subsequently, is administered directly by the Company, and the balance and transactions relating to the mortgage note are included in the Company’s financial statements. The mortgage note outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. The balance of the loan outstanding at June 30, 2025 consists of: See "Notes to SEFA" for chart/table.