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

By expenditures

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Contacts

Name Title Type
Amila Tanovic-Muslic Chief Financial Officer Auditee
Joe Dondlinger CHIEF FINANCIAL OFFICER Auditee
Justin Hope Partner 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