Region V Systems

Audits
3
Findings
0
Total Expended
$9.81M
Latest Accepted
2024-12-06
Location: Lincoln, NE
UEI: ENVMRKF23X86 EIN: 470558403

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bryan Swartz CPA Auditee
Tami Deshon Fiscal Director Auditee
Ryan Bruns Partner/CPA Auditee
Kiley Wiechman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331333 2024 2024-12-06 Hbe LLP $3.25M
294745 2023 2024-03-12 Hbe LLP $3.08M
31032 2022 2023-04-17 Dana F Cole & Company $3.49M

Audit Findings

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