Region 4 Behavioral Health System

Audits
4
Findings
0
Total Expended
$5.19M
Latest Accepted
2025-12-18
Location: Norfolk, NE
UEI: UC8NF7SC2V48 EIN: 470557657

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Cassie Albus Fiscal Department Auditee
Carol Uhing Fiscal Department Auditee
Jill Godfrey Fiscal Director Auditee
Cassie Albus CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375864 2025 2025-12-18 MDT LLC $1.67M
336760 2024 2025-01-09 Mdt LLC $966,402
295506 2023 2024-03-18 Mdt LLC $1.11M
25436 2022 2022-11-20 Mdt LLC $1.45M

Audit Findings

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