FAC Explorer

Nebraska Pediatric Practice, Inc.

Audits
1
Findings
2
Total Expended
$1.14M
Latest Accepted
2023-10-01
Location: Omaha, NE
UEI: ABCDE3456789 EIN: 263064869

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Mindy Stetson Director of Accounting Auditee
Erin Tracy Managing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
54209 2022 2023-10-01 Kpmg INC $1.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54209 2022 2023-10-01 638188 2022-001 Significant Deficiency - L
54209 2022 2023-10-01 61746 2022-001 Significant Deficiency - L