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:

Checking exclusion status...

Contacts

Name Title Type
Katie McCarthy REGIONAL ADMINISTRATOR Auditee
Kathy Seacrest REGIONAL ADMINISTRATOR Auditee
Robert 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