Region II Human Services

Audits
2
Findings
0
Total Expended
$1.92M
Latest Accepted
2025-06-04
Location: North Platte, NE
UEI: M91XLCJX2LZ3 EIN: 470610532

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Katie McCarthy REGIONAL ADMINISTRATOR Auditee
Kathy Seacrest REGIONAL ADMINISTRATOR Auditee
Robert J Meyer Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357989 2024 2025-06-04 Rj Meyer & Associates LLC $797,162
47497 2022 2022-11-01 Rj Meyer & Associates LLC $1.12M

Audit Findings

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