Nebraska Urban Indian Health Coalition, Inc.

Audits
3
Findings
32
Total Expended
$13.48M
Latest Accepted
2025-06-30
Location: Omaha, NE
UEI: HM2MX7YYACA1 EIN: 470697260

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carlett Gregory Chief Financial Officer Auditee
Kathryn J. Nordstrom DIRECTOR Auditee
Jessica Gadeken Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361040 2024 2025-06-30 Wohlenberg Ritzman & CO LLC $4.55M
311425 2023 2024-07-01 Wohlenberg Ritzman & CO LLC $4.67M
18521 2022 2023-06-29 Wohlenberg Ritzman & CO LLC $4.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361040 2024 2025-06-30 1146145 2024-005 - Yes P
361040 2024 2025-06-30 1146144 2024-005 - Yes P
361040 2024 2025-06-30 1146143 2024-004 - Yes P
361040 2024 2025-06-30 1146142 2024-004 - Yes P
361040 2024 2025-06-30 1146141 2024-003 Significant Deficiency Yes F
361040 2024 2025-06-30 1146140 2024-003 Significant Deficiency Yes F
361040 2024 2025-06-30 1146139 2024-002 Material Weakness Yes ABH
361040 2024 2025-06-30 1146138 2024-002 Material Weakness Yes ABH
361040 2024 2025-06-30 569703 2024-005 - Yes P
361040 2024 2025-06-30 569702 2024-005 - Yes P
361040 2024 2025-06-30 569701 2024-004 - Yes P
361040 2024 2025-06-30 569700 2024-004 - Yes P
361040 2024 2025-06-30 569699 2024-003 Significant Deficiency Yes F
361040 2024 2025-06-30 569698 2024-003 Significant Deficiency Yes F
361040 2024 2025-06-30 569697 2024-002 Material Weakness Yes ABH
361040 2024 2025-06-30 569696 2024-002 Material Weakness Yes ABH
311425 2023 2024-07-01 982236 2023-004 - - P
311425 2023 2024-07-01 982235 2023-004 - - P
311425 2023 2024-07-01 982234 2023-003 - - P
311425 2023 2024-07-01 982233 2023-003 - - P
311425 2023 2024-07-01 982232 2023-002 Significant Deficiency - F
311425 2023 2024-07-01 982231 2023-002 Significant Deficiency - F
311425 2023 2024-07-01 982230 2023-001 Significant Deficiency - ABH
311425 2023 2024-07-01 982229 2023-001 Significant Deficiency - ABH
311425 2023 2024-07-01 405794 2023-004 - - P
311425 2023 2024-07-01 405793 2023-004 - - P
311425 2023 2024-07-01 405792 2023-003 - - P
311425 2023 2024-07-01 405791 2023-003 - - P
311425 2023 2024-07-01 405790 2023-002 Significant Deficiency - F
311425 2023 2024-07-01 405789 2023-002 Significant Deficiency - F
311425 2023 2024-07-01 405788 2023-001 Significant Deficiency - ABH
311425 2023 2024-07-01 405787 2023-001 Significant Deficiency - ABH