FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
Nebraska Methodist Health System
Nebraska Methodist Health System
Audits
3
Findings
2
Total Expended
$106.67M
Latest Accepted
2026-05-26
Location:
Omaha, NE
UEI:
M4P4HJF7HHN7
EIN:
470639839
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2024
1
2025
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
FEDERAL DIRECT STUDENT LOANS
84.268
$8.14M
Nurse Faculty Loan Program (nflp)
93.264
$6.85M
Nursing Student Loans
93.364
$5.67M
NURSE FACULTY LOAN PROGRAM (NFLP)
93.264
$3.51M
NURSING STUDENT LOANS
93.364
$3.23M
Federal Pell Grant Program
84.063
$2.88M
FEDERAL PELL GRANT PROGRAM
84.063
$1.70M
Covid19 Education Stabilization Fund
84.425
$387,911
Trio_upward Bound
84.047
$372,239
NON-PROFIT SECURITY PROGRAM
97.008
$347,350
TRIO UPWARD BOUND
84.047
$335,308
Trio Upward Bound
84.047
$334,357
Loading recommendations...
Contacts
Name
Title
Type
Teri Larsen
System Controller
Auditee
Matthew Maiers
Audit Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
402123
2025
2026-05-26
KPMG LLP
$17.87M
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