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:

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Audits by Year

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

Name Title Type
Mary Yager ASSOCIATE DIRECTOR Auditee
Christopher Sommerich EXECUTIVE DIRECTOR Auditee
Jamie Clemans, Cpa Shareholder Auditee
Kerry Gustafsson Auditor 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