Audit 402220

FY End
2025-12-31
Total Expended
$2.35M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-05-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
MVGAPYJWU535 Shelly Uhing Auditee
4025027325 Nick Eker Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Health Center Association of Nebraska and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. The entity has elected not to use the 15% de minimis indirect cost rate, as allowed under the Uniform Guidance.
The threshold of Type A and Type B programs was $1,000,000 for the year ended December 31, 2025.
ALN Program Name 93.332 Cooperative Agreement to Support Navigators in Federally Facilitated and State Partnership Marketplaces