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:

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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