FAC Explorer

Metro Area Continuum of Care for the Homeless

Audits
2
Findings
8
Total Expended
$101.96M
Latest Accepted
2026-09-22
Location: Omaha, NE
UEI: WUTUP4AQ6PN9 EIN: 113788955

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1

Top Programs

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Contacts

Name Title Type
Heather Tomczak Finance Director Auditee
Justin Frauendorfer Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411573 2022 2026-09-22 BLAND & ASSOCIATES PC $64.72M
317998 2021 2024-08-27 Bland and Associates PC $37.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411573 2022 2026-09-22 1235976 2022-005 Material Weakness Yes P
411573 2022 2026-09-22 1235975 2022-004 Material Weakness Yes L
411573 2022 2026-09-22 1235974 2022-003 Material Weakness Yes AB
411573 2022 2026-09-22 1235973 2022-002 Material Weakness Yes P
317998 2021 2024-08-27 1061628 2021-003 Material Weakness Yes B
317998 2021 2024-08-27 1061627 2021-002 Material Weakness Yes L
317998 2021 2024-08-27 485186 2021-003 Material Weakness Yes B
317998 2021 2024-08-27 485185 2021-002 Material Weakness Yes L