Central Nebraska Community Action Partnership INC

Audits
3
Findings
2
Total Expended
$38.31M
Latest Accepted
2024-12-31
Location: Loup City, NE
UEI: T9QQFLE33XN5 EIN: 470495122

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Donna Obermiller FISCAL DIRECTOR/DEPUTY DIRECTOR Auditee
Jake Klabenes CPA Auditee
Jake Klabenes Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335240 2024 2024-12-31 Core CPAS $13.28M
9185 2023 2024-01-03 Core CPAS $12.45M
25896 2022 2023-01-11 Lutz & Company PC $12.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
25896 2022 2023-01-11 607450 2022-001 Significant Deficiency - E
25896 2022 2023-01-11 31008 2022-001 Significant Deficiency - E