FAC Explorer

Audit 389605

FY End
2025-06-30
Total Expended
$3.43M
Findings
0
Programs
7
Organization: Omaha - Council Bluffs Metropolitan Area Planning Agency (NE)
Year: 2025 Accepted: 2026-02-27
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $390,378 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $65,738 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $27,746 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $21,111 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $16,564 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $13,439 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $0 Yes 0

Contacts

Name Title Type
KXGPJGCT8F23 Matthew Eash Auditee
4024446866 Vanessa Dutton Auditor
No contacts on file

Notes to SEFA

Payments to subrecipients are reported in the schedule on the cash basis of accounting, however MAPA recognized subrecipient expenditures on the accrual basis in the financial statements. The following is a reconciliation of payments to subrecipients recognized in the schedule and amounts recognized in the financial statements for the year ended June 30, 2025: