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Nebraska Domestic Violence Sexual Assault Coalition

Nebraska Domestic Violence Sexual Assault Coalition

Audits

Findings

Total Expended

$4.76M

Latest Accepted

2025-09-22

Location: Lincoln, NE

UEI: CKYWM34JGW95 EIN: 470606289

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

State Domestic Violence and Sexual Assault Coalitions
16.556

$604,031
Injury Prevention and Control Research and State and Community Based Programs
93.136

$582,155
Family Violence Prevention and Services/state Domestic Violence Coalitions
93.591

$544,270
Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program
16.589

$391,132
Services for Trafficking Victims
16.320

$226,428
Crime Victim Assistance
16.575

$205,194
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
93.671

$166,161
Preventive Health and Health Services Block Grant
93.991

$119,344
Sexual Assault Services Formula Program
16.017

$110,333
Violence Against Women Formula Grants
16.588

$82,333
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
93.497

$69,770

Contacts

Name	Title	Type
David James	Accountant	Auditee
Jeremy Fox	Auditor	Auditee
David James	Fiscal Manager	Auditee
Kiley Wiechman	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
366887	2024	2025-09-22	Hbe LLP	$1.71M
332223	2023	2024-12-12	Hbe LLP	$1.51M
316098	2022	2024-07-29	Thomas Kunc & Black LLP	$1.54M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
366887	2024	2025-09-22	1153793	2024-001	Material Weakness	Yes	ABC
366887	2024	2025-09-22	1153792	2024-002	Material Weakness	Yes	ABC
366887	2024	2025-09-22	1153791	2024-002	Material Weakness	Yes	ABC
332223	2023	2024-12-12	1090481	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	1090480	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	1090479	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	1090478	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	1090477	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	1090476	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	1090475	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	1090474	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	1090473	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	1090472	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	1090471	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	1090470	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	1090469	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	1090468	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	1090467	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	1090466	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	1090465	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	1090464	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	1090463	2023-001	Material Weakness	-	Allowable Costs/Cost Principles
332223	2023	2024-12-12	1090462	2023-001	Material Weakness	-	Allowable Costs/Cost Principles
332223	2023	2024-12-12	1090461	2023-001	Material Weakness	-	Allowable Costs/Cost Principles
332223	2023	2024-12-12	1090460	2023-001	Material Weakness	-	Allowable Costs/Cost Principles
332223	2023	2024-12-12	1090459	2023-002	Material Weakness	-	Allowable Costs/Cost Principles
332223	2023	2024-12-12	1090458	2023-002	Material Weakness	-	Allowable Costs/Cost Principles
332223	2023	2024-12-12	514039	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	514038	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	514037	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	514036	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	514035	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	514034	2023-005	Material Weakness	-	P
332223	2023	2024-12-12	514033	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	514032	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	514031	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	514030	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	514029	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	514028	2023-004	Material Weakness	-	P
332223	2023	2024-12-12	514027	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	514026	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	514025	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	514024	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	514023	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	514022	2023-003	Significant Deficiency	-	P
332223	2023	2024-12-12	514021	2023-001	Material Weakness	-	Allowable Costs/Cost Principles
332223	2023	2024-12-12	514020	2023-001	Material Weakness	-	Allowable Costs/Cost Principles
332223	2023	2024-12-12	514019	2023-001	Material Weakness	-	Allowable Costs/Cost Principles
332223	2023	2024-12-12	514018	2023-001	Material Weakness	-	Allowable Costs/Cost Principles
332223	2023	2024-12-12	514017	2023-002	Material Weakness	-	Allowable Costs/Cost Principles
332223	2023	2024-12-12	514016	2023-002	Material Weakness	-	Allowable Costs/Cost Principles