Northeast Nebraska Area Agency on Aging

Audits
4
Findings
0
Total Expended
$9.08M
Latest Accepted
2026-07-31
Location: Norfolk, NE
UEI: V9NVFNYYRKM6 EIN: 470603136

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert J Meyer Cpa Auditee
Cassie Albus CPA Auditee
Kayla Meyer Fiscal Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408283 2025 2026-07-31 RJ MEYER & ASSOCIATES LLC $2.22M
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