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Region V Services

Region V Services

Audits

1

Findings

2

Total Expended

$1.16M

Latest Accepted

2023-03-30

Location: Lincoln, NE

UEI: FP1KSCKNE9E9 EIN: 470551238

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Provider Relief Fund and American Rescue Plan
93.498

$944,012
Enhanced Mobility of Seniors & Individuals with Disabilities
20.513

$214,317

Contacts

Name	Title	Type
Joe Dondlinger	CHIEF FINANCIAL OFFICER	Auditee
Justin Hope	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
48354	2022	2023-03-30	Eide Bailly LLP	$1.16M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
48354	2022	2023-03-30	627276	2022-004	Material Weakness	-	ABL
48354	2022	2023-03-30	50834	2022-004	Material Weakness	-	ABL