Northeast Nebraska Economic Development District

Audits
3
Findings
0
Total Expended
$7.15M
Latest Accepted
2025-01-23
Location: Norfolk, NE
UEI: RQY3ALBKSME5 EIN: 470634922

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mandy Gear Executive Director Auditee
Thomas L Higginbotham JR EXECUTIVE DIRECTOR Auditee
Brendee Reinke Certified Public Accountant Auditee
Shannon Stuchlik Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339556 2024 2025-01-23 Herley & Reinke Accounting PC $2.40M
7620 2023 2023-12-20 Herley & Reinke Accounting PC $2.37M
41317 2022 2022-11-08 Herley & Reinke Accounting PC $2.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization