EIN: 470833378
UEI: NJV9YH9NGEC5
Audited by: Forvis Mazars, LLP
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 24, 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 August 24, 2026 (7 days ago).
What is a management decision? →FAC accepted this audit on February 25, 2025 — management decision was due August 25, 2025.
FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.
FAC accepted this audit on March 16, 2023 — management decision was due September 16, 2023.
FAC accepted this audit on March 11, 2022 — management decision was due September 11, 2022.
2021-001 Information on the Federal Program: U.S. Department of Health and Human Services, Health Center Program Cluster, AL Nos. 93.224 and 93.527, Grant Agreement Nos. H80CS10590-13-00, H80CS10590-13-02, H80CS10590-14-00, H8CCS34276-01-00, H8DCS35891-01-00, H8ECS38376-01-00, H8FCS40665-01-00, H80CS10590-12-02, H80CS10590-13-03, H80CS10590-12-01, and U.S. Department of Health and Human Services, Provider Relief Fund (PRF), AL No 93.498. Criteria: SAS 115 requires communication, in writing, to management and those charged with governance, of material weaknesses identified in an audit. Condition and context: The Health Center does not have an internal control system designed to provide for the preparation of the financial statements being audited, including the schedule of expenditures of federal awards and note disclosures. Cause: The Health Center?s accounting personnel do not have the expertise to prepare the financial statements, including note disclosures and the schedule of expenditures of federal awards in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP). Effect or Potential Effect: The control deficiency is a material weakness that results in a reasonable possibility that a material misstatement of the financial statements will not be prevented, or detected and corrected on a timely basis. Identification of a Repeat Finding: Repeat finding of 2020-001. Recommendation: The Health Center should continue to rely on the board for review of the financial statements, including note disclosures and the schedule of expenditures of federal awards. The Center may consider searching for a qualified volunteer to review the Center?s financial statements. Responsible Official?s Response: The Health Center will continue to rely on their board for review of the financial statements, including note disclosures and the schedule of expenditures of federal awards due to the cost of hiring qualified personnel.
Show full finding ▾Hide full finding ▴2021-001 Information on the Federal Program: U.S. Department of Health and Human Services, Health Center Program Cluster, AL Nos. 93.224 and 93.527, Grant Agreement Nos. H80CS10590-13-00, H80CS10590-13-02, H80CS10590-14-00, H8CCS34276-01-00, H8DCS35891-01-00, H8ECS38376-01-00, H8FCS40665-01-00, H80CS10590-12-02, H80CS10590-13-03, H80CS10590-12-01, and U.S. Department of Health and Human Services, Provider Relief Fund (PRF), AL No 93.498. Criteria: SAS 115 requires communication, in writing, to management and those charged with governance, of material weaknesses identified in an audit. Condition and context: The Health Center does not have an internal control system designed to provide for the preparation of the financial statements being audited, including the schedule of expenditures of federal awards and note disclosures. Cause: The Health Center?s accounting personnel do not have the expertise to prepare the financial statements, including note disclosures and the schedule of expenditures of federal awards in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP). Effect or Potential Effect: The control deficiency is a material weakness that results in a reasonable possibility that a material misstatement of the financial statements will not be prevented, or detected and corrected on a timely basis. Identification of a Repeat Finding: Repeat finding of 2020-001. Recommendation: The Health Center should continue to rely on the board for review of the financial statements, including note disclosures and the schedule of expenditures of federal awards. The Center may consider searching for a qualified volunteer to review the Center?s financial statements. Responsible Official?s Response: The Health Center will continue to rely on their board for review of the financial statements, including note disclosures and the schedule of expenditures of federal awards due to the cost of hiring qualified personnel.
Finding 2021-001 Preparation of Financial Statements Corrective Action Planned: The Health Center will continue to rely on their board and auditor for assistance in preparing the financial statements, including note disclosures and the schedule of expenditures of federal awards due to the cost of hiring qualified personnel. Anticipated Completion Date: Continuous. Responsible Parties: Management and the Board of Directors.
2020-001
FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.
2020-001 Information on the Federal Program: U.S. Department of Health and Human Services, Health Center Program Cluster, CFDA Nos. 93.224 and 93.527, Grant Agreement Nos. H80CS10590-12-00, H80CS10590-13-00, H8CCS34276-01-00, H8DCS35891-01-00, H8ECS38376-01-00, H80CS10590-11-04, H80CS10590-12-04, H80CS10590-11-05, H80CS10590-12-01, and H80CS10590-12-02, Award Periods May 1, 2019 to April 30, 2020, May 1, 2020 to April 30, 2021, March 15, 2020 to March 14, 2021, April 1, 2020 to March 31, 2021, May 1, 2020 to April 30, 2021, May 1, 2018 to April 30, 2019, and May 1, 2019 to April 30, 2020. Criteria: SAS 115 requires communication, in writing, to management and those charged with governance, of material weaknesses identified in an audit. Condition and context: The Center does not have an internal control system designed to provide for the preparation of the financial statements being audited, including the schedule of expenditures of federal awards and note disclosures. Cause: The Health Center?s accounting personnel do not have the expertise to prepare the financial statements, including note disclosures and the schedule of expenditures of federal awards in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP). Effect or Potential Effect: The control deficiency is a material weakness that results in a reasonable possibility that a material misstatement of the financial statements will not be prevented, or detected and corrected on a timely basis. Identification of a Repeat Finding: Repeat finding of 2019-001. Recommendation: The Health Center should continue to rely on the board for review of the financial statements, including note disclosures and the schedule of expenditures of federal awards. The Center may consider searching for a qualified volunteer to review the Center?s financial statements. Responsible Official?s Response: The Health Center will continue to rely on their board for review of the financial statements, including note disclosures and the schedule of expenditures of federal awards due to the cost of hiring qualified personnel.
Show full finding ▾Hide full finding ▴2020-001 Information on the Federal Program: U.S. Department of Health and Human Services, Health Center Program Cluster, CFDA Nos. 93.224 and 93.527, Grant Agreement Nos. H80CS10590-12-00, H80CS10590-13-00, H8CCS34276-01-00, H8DCS35891-01-00, H8ECS38376-01-00, H80CS10590-11-04, H80CS10590-12-04, H80CS10590-11-05, H80CS10590-12-01, and H80CS10590-12-02, Award Periods May 1, 2019 to April 30, 2020, May 1, 2020 to April 30, 2021, March 15, 2020 to March 14, 2021, April 1, 2020 to March 31, 2021, May 1, 2020 to April 30, 2021, May 1, 2018 to April 30, 2019, and May 1, 2019 to April 30, 2020. Criteria: SAS 115 requires communication, in writing, to management and those charged with governance, of material weaknesses identified in an audit. Condition and context: The Center does not have an internal control system designed to provide for the preparation of the financial statements being audited, including the schedule of expenditures of federal awards and note disclosures. Cause: The Health Center?s accounting personnel do not have the expertise to prepare the financial statements, including note disclosures and the schedule of expenditures of federal awards in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP). Effect or Potential Effect: The control deficiency is a material weakness that results in a reasonable possibility that a material misstatement of the financial statements will not be prevented, or detected and corrected on a timely basis. Identification of a Repeat Finding: Repeat finding of 2019-001. Recommendation: The Health Center should continue to rely on the board for review of the financial statements, including note disclosures and the schedule of expenditures of federal awards. The Center may consider searching for a qualified volunteer to review the Center?s financial statements. Responsible Official?s Response: The Health Center will continue to rely on their board for review of the financial statements, including note disclosures and the schedule of expenditures of federal awards due to the cost of hiring qualified personnel.
Finding 2020-001 Preparation of Financial Statements Corrective Action Planned: The Health Center will continue to rely on their board and auditor for assistance in preparing the financial statements, including note disclosures and the schedule of expenditures of federal awards due to the cost of hiring qualified personnel. Anticipated Completion Date: Continuous. Responsible Parties: Management and the Board of Directors.
2019-001
FAC accepted this audit on March 8, 2020 — management decision was due September 8, 2020.
Information on the Federal Program: U.S. Department of Health and Human Services, Health Center Program Cluster, CFDA Nos. 93.224 and 93.527, Grant Agreement Nos. 16H80CS10590 and 19H80CS10590, Award Period May 1, 2018 through April 30, 2019 and May 1, 2019 through April 30, 2020. Criteria: SAS 115 requires communication, in writing, to management and those charged with governance, of material weaknesses identified in an audit. Condition and context: The Center does not have an internal control system designed to provide for the preparation of the financial statements being audited, including the schedule of expenditures of federal awards and note disclosures. Cause: The Health Center?s accounting personnel do not have the expertise to prepare the financial statements, including note disclosures in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP), as well as the schedule of expenditures of federal awards and note disclosures. Effect or Potential Effect: The control deficiency is a material weakness that results in a reasonable possibility that a material misstatement of the financial statements will not be prevented, or detected and corrected on a timely basis. Identification of a Repeat Finding: Repeat finding of 2018-001. Recommendation: The Health Center should continue to rely on the board for review of the financial statements, including note disclosures, the schedule of expenditures of federal awards. The Center should consider searching for a qualified volunteer or hire a qualified volunteer to review the Center?s financial statements. Responsible Official?s Response: The Health Center will continue to rely on their board for review of the financial statements, including note disclosures and the schedule of expenditures of federal awards due to the cost of hiring qualified personnel.
Show full finding ▾Hide full finding ▴Information on the Federal Program: U.S. Department of Health and Human Services, Health Center Program Cluster, CFDA Nos. 93.224 and 93.527, Grant Agreement Nos. 16H80CS10590 and 19H80CS10590, Award Period May 1, 2018 through April 30, 2019 and May 1, 2019 through April 30, 2020. Criteria: SAS 115 requires communication, in writing, to management and those charged with governance, of material weaknesses identified in an audit. Condition and context: The Center does not have an internal control system designed to provide for the preparation of the financial statements being audited, including the schedule of expenditures of federal awards and note disclosures. Cause: The Health Center?s accounting personnel do not have the expertise to prepare the financial statements, including note disclosures in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP), as well as the schedule of expenditures of federal awards and note disclosures. Effect or Potential Effect: The control deficiency is a material weakness that results in a reasonable possibility that a material misstatement of the financial statements will not be prevented, or detected and corrected on a timely basis. Identification of a Repeat Finding: Repeat finding of 2018-001. Recommendation: The Health Center should continue to rely on the board for review of the financial statements, including note disclosures, the schedule of expenditures of federal awards. The Center should consider searching for a qualified volunteer or hire a qualified volunteer to review the Center?s financial statements. Responsible Official?s Response: The Health Center will continue to rely on their board for review of the financial statements, including note disclosures and the schedule of expenditures of federal awards due to the cost of hiring qualified personnel.
MIDTOWN HEALTH CENTER CORRECTIVE ACTION PLAN YEAR ENDED SEPTEMBER 30, 2019. The corrective action plan for the findings included in the schedule of findings and questioned costs is summarized as follows: Finding 2019-001 Preparation of Financial Statements Corrective Action Planned: The Health Center will continue to rely on their board and auditor for assistance in preparing the financial statements, including note disclosures, the schedule of expenditures of federal awards, and data collection form due to the cost of hiring qualified personnel. Anticipated Completion Date: Continuous. Responsible Parties: Management and the Board of Directors. If there are any questions regarding this plan, please call Kathy Norby, Chief Executive Officer for Midtown Health Center, at (402) 371-8000.
2018-001
FAC accepted this audit on June 26, 2019 — management decision was due December 26, 2019.
FAC accepted this audit on January 25, 2018 — management decision was due July 25, 2018.
FAC accepted this audit on January 19, 2017 — management decision was due July 19, 2017.
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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