Audit 53766

FY End
2022-12-31
Total Expended
$6.64M
Findings
0
Programs
1
Organization: Omaha Community Foundation (NE)
Year: 2022 Accepted: 2023-09-05
Auditor: Kpmg 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 $4.78M Yes 0

Contacts

Name Title Type
NJXUJHMGALY3 Melisa Sunde Auditee
4029334130 Erin Tracy Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes all awards administered by the Omaha Community Foundation (the Foundation) for the year ended December 31,2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 Uniform Guidance Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The schedule has been prepared on the accrual basis of accounting. Because the schedule presents only a selected portion of the operations of the Foundation, it is not intended to and does not present the financial position or changes in net assets of the Foundation. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. THE FOUNDATION DID NOT MAKE PAYMENTS TO SUBRECIPIENTS FOR THE YEAR ENDED DECEMBER 31, 2022.