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THE OMAHA COMMUNITY FOUNDATIONNon-Profit

EIN: 470645958

UEI: NJXUJHMGALY3

Audit also covers 3 related EINs: 300206686, 470762798, 871820951 · unlinked EINs have no separate FAC filing

Audited by: KPMG LLP

Oversight agency: 21 [Department of the Treasury]

View federal awards & risk assessment →

Data as of August 28, 2026

5
Audit Years
0
Total Findings
0
Repeat Findings
$10.2M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 5 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 2025-12-31

LOW-RISK AUDITEE$10,242,610 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 2026. 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 December 30, 2026 (122 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$2,342,379 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2025 — management decision was due March 25, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$11,114,940 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2024 — management decision was due March 2, 2025.

FY 2022-12-31

$6,640,796 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 5, 2023 — management decision was due March 5, 2024.

FY 2020-12-31

$28,000,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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