Southeast Nebraska Community Action Partnership

Audits
3
Findings
0
Total Expended
$8.71M
Latest Accepted
2025-01-31
Location: Humboldt, NE
UEI: LZJMG873L2N9 EIN: 470497102

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Vicki McNealy Executive Director Auditee
Ryan Bruns Partner/CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340704 2024 2025-01-31 Dana F Cole & Company LLP $3.13M
299284 2023 2024-03-28 Dana F Cole & Company LLP $2.81M
267265 2022 2023-02-21 Dana F Cole & Company LLP $2.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization