Nebraska Aids Project, Inc.

Audits
3
Findings
4
Total Expended
$8.58M
Latest Accepted
2025-01-28
Location: Omaha, NE
UEI: H2Q3V5GJMBT9 EIN: 470786622

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Katie Byrd Audit Director Auditee
Brent Koster Executive Director Auditee
Krystal Siebrandt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340211 2024 2025-01-28 Lutz & Company PC $2.57M
290151 2023 2024-02-13 Hbe LLP $3.59M
34917 2022 2023-03-05 Hbe LLP $2.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340211 2024 2025-01-28 1097039 2024-001 Significant Deficiency - E
340211 2024 2025-01-28 1097038 2024-001 Significant Deficiency - E
340211 2024 2025-01-28 520597 2024-001 Significant Deficiency - E
340211 2024 2025-01-28 520596 2024-001 Significant Deficiency - E