Northeast Nebraska Community Action Partnership, Inc.

Audits
3
Findings
14
Total Expended
$25.64M
Latest Accepted
2025-01-21
Location: Pender, NE
UEI: WM65YAAGULL5 EIN: 470494452

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy Munderloh Executive Director Auditee
Michael Tramp Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339064 2024 2025-01-21 Henjes Conner & Williams PC $8.75M
289687 2023 2024-02-09 Henjes Conner & Williams PC $8.65M
31211 2022 2023-01-12 Henjes Conner & Williams PC $8.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289687 2023 2024-02-09 943146 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 943145 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 943144 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 943143 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 943142 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 943141 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 943140 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 366704 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 366703 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 366702 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 366701 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 366700 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 366699 2023-002 Significant Deficiency - P
289687 2023 2024-02-09 366698 2023-002 Significant Deficiency - P