FAC Explorer

Audit 386698

FY End
2025-06-30
Total Expended
$2.36M
Findings
0
Programs
8
Organization: Nebraska Aids Project, Inc. (NE)
Year: 2025 Accepted: 2026-02-11
Auditor: LUTZ & COMPANY PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $886,098 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $190,839 Yes 0
93.917 HIV CARE FORMULA GRANTS $94,989 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $76,248 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $75,361 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $28,740 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $6,353 Yes 0
93.270 VIRAL HEPATITIS PREVENTION AND CONTROL $1,730 Yes 0

Contacts

Name Title Type
H2Q3V5GJMBT9 Brent Koster Auditee
4025529260 Katie Byrd Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Nebraska AIDS Project, Inc. under programs of the federal government for the year ended June 30 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Nebraska AIDS Project, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Nebraska AIDS Project, Inc.