Omaha - Council Bluffs Metropolitan Area Planning Agency

Audits
3
Findings
16
Total Expended
$9.05M
Latest Accepted
2025-03-04
Location: Omaha, NE
UEI: KXGPJGCT8F23 EIN: 470522862

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matthew Eash Director of Finance Auditee
Vanessa Dutton Partner Auditee
Darren Osten Cpa, Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344708 2024 2025-03-04 Eide Bailly LLP $3.14M
301004 2023 2024-03-29 Eide Bailly LLP $3.07M
46273 2022 2023-03-30 Eide Bailly LLP $2.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301004 2023 2024-03-29 966561 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 966560 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 966559 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 966558 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 966557 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 966556 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 966555 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 966554 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 390119 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 390118 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 390117 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 390116 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 390115 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 390114 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 390113 2023-001 Significant Deficiency - M
301004 2023 2024-03-29 390112 2023-001 Significant Deficiency - M