Nebraska Children's Home Society

Audits
3
Findings
8
Total Expended
$7.80M
Latest Accepted
2026-04-09
Location: Omaha, NE
UEI: RDR3K56JANA7 EIN: 470378995

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carly Wegner Chief Financial & Development Officer Auditee
Yolanda Robinson Chief Operations Officer Auditee
Kurt W. Meisinger Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398306 2024 2026-04-09 FRANKEL LLC $3.55M
336471 2023 2025-01-08 Frankel LLC $2.26M
336455 2022 2025-01-08 Frankel LLC $1.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398306 2024 2026-04-09 1206279 2024-002 Material Weakness Yes L
398306 2024 2026-04-09 1206278 2024-001 Material Weakness Yes L
336471 2023 2025-01-08 1094597 2023-002 Material Weakness - L
336471 2023 2025-01-08 1094596 2023-001 Material Weakness - P
336455 2022 2025-01-08 1094579 2022-001 Material Weakness - L
336471 2023 2025-01-08 518155 2023-002 Material Weakness - L
336471 2023 2025-01-08 518154 2023-001 Material Weakness - P
336455 2022 2025-01-08 518137 2022-001 Material Weakness - L