FAC Explorer

NORTHEAST NEBRASKA PUBLIC POWER DISTRICT

Audits
1
Findings
2
Total Expended
$1.05M
Latest Accepted
2026-09-29
Location: Wayne, NE
UEI: CKGSXMML36Q6 EIN: 391916325

SAM.gov Exclusion Status:

Audits by Year

  • 2025 1

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Contacts

Name Title Type
Mandy Backer Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412863 2025 2026-09-29 EIDE BAILLY LLP $1.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412863 2025 2026-09-29 1238052 2025-002 Material Weakness Yes I
412863 2025 2026-09-29 1238051 2025-001 Material Weakness Yes P