FAC Explorer

Lutheran Family Services of Nebraska, Inc. and Affiliates

Audits
2
Findings
32
Total Expended
$26.21M
Latest Accepted
2024-09-30
Location: Omaha, NE
UEI: F1EUGVJ8BGP6 EIN: 237267972

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Amy Carolus Chief Financial Officer Auditee
Amy Carolus CFO Auditee
Darren Osten Cpa, Partner Auditee
Kurt Meisinger Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322809 2023 2024-09-30 Frankel LLC $12.99M
308632 2022 2024-06-12 Eide Bailly LLP $13.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308632 2022 2024-06-12 977026 2022-002 Material Weakness - P
308632 2022 2024-06-12 977025 2022-002 Material Weakness - P
308632 2022 2024-06-12 977024 2022-002 Material Weakness - P
308632 2022 2024-06-12 977023 2022-002 Material Weakness - P
308632 2022 2024-06-12 977022 2022-002 Material Weakness - P
308632 2022 2024-06-12 977021 2022-002 Material Weakness - P
308632 2022 2024-06-12 977020 2022-002 Material Weakness - P
308632 2022 2024-06-12 977019 2022-002 Material Weakness - P
308632 2022 2024-06-12 977018 2022-002 Material Weakness - P
308632 2022 2024-06-12 977017 2022-002 Material Weakness - P
308632 2022 2024-06-12 977016 2022-003 Material Weakness - N
308632 2022 2024-06-12 977015 2022-003 Material Weakness - N
308632 2022 2024-06-12 977014 2022-003 Material Weakness - N
308632 2022 2024-06-12 977013 2022-002 Material Weakness - P
308632 2022 2024-06-12 977012 2022-002 Material Weakness - P
308632 2022 2024-06-12 977011 2022-002 Material Weakness - P
308632 2022 2024-06-12 400584 2022-002 Material Weakness - P
308632 2022 2024-06-12 400583 2022-002 Material Weakness - P
308632 2022 2024-06-12 400582 2022-002 Material Weakness - P
308632 2022 2024-06-12 400581 2022-002 Material Weakness - P
308632 2022 2024-06-12 400580 2022-002 Material Weakness - P
308632 2022 2024-06-12 400579 2022-002 Material Weakness - P
308632 2022 2024-06-12 400578 2022-002 Material Weakness - P
308632 2022 2024-06-12 400577 2022-002 Material Weakness - P
308632 2022 2024-06-12 400576 2022-002 Material Weakness - P
308632 2022 2024-06-12 400575 2022-002 Material Weakness - P
308632 2022 2024-06-12 400574 2022-003 Material Weakness - N
308632 2022 2024-06-12 400573 2022-003 Material Weakness - N
308632 2022 2024-06-12 400572 2022-003 Material Weakness - N
308632 2022 2024-06-12 400571 2022-002 Material Weakness - P
308632 2022 2024-06-12 400570 2022-002 Material Weakness - P
308632 2022 2024-06-12 400569 2022-002 Material Weakness - P