FAC Explorer

Region V Services

Audits
2
Findings
2
Total Expended
$2.74M
Latest Accepted
2026-02-19
Location: Lincoln, NE
UEI: FP1KSCKNE9E9 EIN: 470551238

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Amila Tanovic-Muslic Chief Financial Officer Auditee
Joe Dondlinger CHIEF FINANCIAL OFFICER Auditee
Justin Hope Partner, Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388187 2025 2026-02-19 HBE LLP $1.58M
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