Eastern Nebraska Human Services Agency

Audits
3
Findings
2
Total Expended
$14.56M
Latest Accepted
2025-01-15
Location: Omaha, NE
UEI: LKUGXD4LLNF3 EIN: 470531340

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Trish Bergman ENOA Executive Director Auditee
Nancy Chase CHIEF FINANCIAL OFFICER Auditee
Randy Hoffman PARTNER, CPA Auditee
Brian Green Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338033 2024 2025-01-15 Eide Bailly LLP $5.45M
289874 2023 2024-02-12 Eide Bailly LLP $4.63M
36345 2022 2023-01-18 Eide Bailly LLP $4.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36345 2022 2023-01-18 610778 2022-001 Material Weakness - ABL
36345 2022 2023-01-18 34336 2022-001 Material Weakness - ABL