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Aging Office of Western NebraskaState Government

EIN: 470638687

UEI: NM7RVGCJLEL9

Audited by: Hamilton Associates, P.C.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2023-06-30

LOW-RISK AUDITEE$1,571,648 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 2, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 2, 2024 (706 days ago).

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FY 2022-06-30

GOING CONCERNLOW-RISK AUDITEE$1,013,798 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2023 — management decision was due July 26, 2023.

FY 2021-06-30

$1,146,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2022 — management decision was due August 28, 2022.

FY 2020-06-30

$1,007,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2020 — management decision was due May 29, 2021.

FY 2019-06-30

$983,960 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2019 — management decision was due April 27, 2020.

FY 2018-06-30

$999,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2018 — management decision was due April 15, 2019.

FY 2016-06-30

LOW-RISK AUDITEE$1,512,303 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2017 — management decision was due July 3, 2017.

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