Audit 387442

FY End
2025-06-30
Total Expended
$20.31M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-16
Auditor: EIDE BAILLY 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 $19.98M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $317,332 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $8,476 Yes 0

Contacts

Name Title Type
T2HMAPLB2HB3 Christie Weston Auditee
4024343912 Cameron Zent Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the Nebraska Investment Finance Authority (the Authority) under programs of the federal government for the year ended June 30, 2025. The information 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 the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.