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Organizations
Lincoln Youth Complex

Lincoln Youth Complex

Audits

2

Findings

2

Total Expended

$8.50M

Latest Accepted

2025-09-19

Location: Lincoln, NE

UEI: DVRHBGFN36M5 EIN: 871032872

SAM.gov Exclusion Status:

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Audits by Year

2023 1
2024 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$6.70M

Contacts

Name	Title	Type
Don Herz	Treasurer	Auditee
Krystal Siebrandt	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
366809	2024	2025-09-19	Hbe LLP	$5.80M
320932	2023	2024-09-25	Hbe LLP	$2.70M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
320932	2023	2024-09-25	1074625	2023-001	Material Weakness	-	I
320932	2023	2024-09-25	498183	2023-001	Material Weakness	-	I