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Nebraska Methodist Health System
Nebraska Methodist Health System
Audits
2
Findings
2
Total Expended
$88.80M
Latest Accepted
2025-09-23
Location:
Omaha, NE
UEI:
M4P4HJF7HHN7
EIN:
470639839
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2024
1
Top Programs
By expenditures
Provider Relief Fund
93.498
$33.24M
Federal Direct Student Loans
84.268
$18.90M
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$18.41M
Nurse Faculty Loan Program (nflp)
93.264
$6.85M
Nursing Student Loans
93.364
$5.67M
Federal Pell Grant Program
84.063
$2.88M
Covid19 Education Stabilization Fund
84.425
$387,911
Trio_upward Bound
84.047
$372,239
Trio Upward Bound
84.047
$334,357
Trio Student Support Services
84.042
$165,457
Trio_student Support Services
84.042
$154,811
Federal Supplemental Educational Opportunity Grants
84.007
$110,932
Federal Work-Study Program
84.033
$86,041
Non-Profit Security Program
97.008
$86,000
Cancer Treatment Research
93.395
$75,129
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Contacts
Name
Title
Type
Teri Larsen
System Controller
Auditee
Matt Maiers
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
367101
2024
2025-09-23
Kpmg LLP
$25.12M
19517
2022
2023-09-28
Kpmg
$63.68M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
19517
2022
2023-09-28
598760
2022-001
Significant Deficiency
-
Activities Allowed/Unallowed
19517
2022
2023-09-28
22318
2022-001
Significant Deficiency
-
Activities Allowed/Unallowed