Father Flanagan's Boys' Home Dba Boys Town

Audits
3
Findings
2
Total Expended
$98.72M
Latest Accepted
2025-09-30
Location: Boys Town, NE
UEI: H1TYS4PK8EC5 EIN: 470376606

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cheri Sash Director Grants & Financial Contract Compliance Auditee
Judy F Rasmussen, CPA EXECUTIVE VICE PRESIDENT FINANCE & CFO Auditee
Matt Maiers Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369062 2024 2025-09-30 Kpmg LLP $24.47M
322569 2023 2024-09-30 Kpmg LLP $38.08M
267263 2022 2023-09-25 Kpmg LLP $36.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322569 2023 2024-09-30 1076193 2023-001 Significant Deficiency - A
322569 2023 2024-09-30 499751 2023-001 Significant Deficiency - A