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Organizations
The Simple Foundation

The Simple Foundation

Audits

1

Findings

2

Total Expended

$1.46M

Latest Accepted

2024-08-12

Location: Omaha, NE

UEI: LFKZLK67J3N9 EIN: 465272775

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.46M

Contacts

Name	Title	Type
Osuman Issaka	President and CEO	Auditee
Justin Frauendorfer	SHAREHOLDER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
317033	2023	2024-08-12	Bland and Associates PC	$1.46M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
317033	2023	2024-08-12	1057370	2023-002	Material Weakness	-	I
317033	2023	2024-08-12	480928	2023-002	Material Weakness	-	I