Audit 412411

FY End
2025-12-31
Total Expended
$2.22M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-09-28
Auditor: HBE LLP

Organization Exclusion Status:

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Contacts

Name Title Type
CKYWM34JGW95 David James Auditee
4024766271 Kiley Wiechman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal awards includes federal grant activity of Nebraska Domestic Violence Sexual Assault Coalition, Inc. and is presented on the accrual basis of accounting. Grant awards are considered expended when the expense transactions associated with the grant occur. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
The Coalition did not provide any federal awards to subrecipients.
The Coalition did not elect to use the 15% de minimis indirect cost rate as allowed in the Uniform Guidance, 2 CFR 200.414.