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Community Action Partnership of Mid-NebraskaNon-Profit

EIN: 476039628

UEI: EYMJJBUENRW6

Audited by: Core CPAs

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

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Data as of September 7, 2026

Community Action Partnership of Mid-Nebraska10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$10.7M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$10,728,235 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 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 July 8, 2026 (65 days ago).

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FY 2024-09-30

LOW-RISK AUDITEE$10,313,352 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2025 — management decision was due July 23, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$10,177,227 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$10,491,026 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2023 — management decision was due July 15, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$10,332,369 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2022 — management decision was due July 14, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$8,930,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2021 — management decision was due July 18, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$8,614,357 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2020 — management decision was due July 17, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$8,338,398 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2019 — management decision was due July 20, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$7,626,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2018 — management decision was due July 24, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$8,388,621 federal awards expended

FAC accepted this audit on January 10, 2017 — management decision was due July 10, 2017.

2016-001
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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