Nebraska Humanities Council

Audits
5
Findings
0
Total Expended
$5.46M
Latest Accepted
2025-02-21
Location: Lincoln, NE
UEI: EKFKKD83LNP5 EIN: 237359778

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2020 1
  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Mary Yager ASSOCIATE DIRECTOR Auditee
Christopher Sommerich EXECUTIVE DIRECTOR Auditee
Jamie Clemans, CPA SHAREHOLDER Auditee
Kerry Gustafsson Cpa/Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343433 2024 2025-02-21 Amgl PC $1.02M
306802 2023 2024-05-21 Dana F Cole & Company LLP $1.01M
1005 2022 2023-10-23 Dana F Cole & Company LLP $1.49M
1004 2021 2023-10-23 Dana F Cole & Company LLP $764,380
1003 2020 2023-10-23 Dana F Cole & Company LLP $1.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization