Northeast Nebraska Area Agency on Aging

Audits
3
Findings
0
Total Expended
$6.87M
Latest Accepted
2025-02-24
Location: Norfolk, NE
UEI: V9NVFNYYRKM6 EIN: 470603136

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Meyer CPA Auditee
Cassie Albus CPA Auditee
Kayla Roberts FISCAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343546 2024 2025-02-24 Rj Meyer & Associates LLC $2.45M
2119 2023 2023-11-02 Rj Meyer & Associates LLC $2.64M
17542 2022 2023-02-02 Mdt LLC $1.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization