NEBRASKA MEDICINE AND AFFILIATES -THE NEBRASKA MEDICAL CENTER: Single Audit Reports and Findings
NEBRASKA MEDICINE AND AFFILIATES -THE NEBRASKA MEDICAL CENTER filed 3 single audits between 2016 and 2019; the most recently observed auditor is KPMG LLP (2019), and the 2019 report lists 0 findings. Data as of 2026-08-31.
Data as of Aug 31, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; NEBRASKA MEDICINE AND AFFILIATES -THE NEBRASKA MEDICAL CENTER is recorded in OMAHA, Nebraska under EIN 911858433, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-06-30 | $3,797,458 | $750,000 | KPMG LLP | 0 | — | 2019-06-CENSUS-0000244565 |
| 2017 | 2017-06-30 | $5,382,091 | $750,000 | KPMG LLP | 3 | SD | 2017-06-CENSUS-0000244565 |
| 2016 | 2016-06-30 | $5,017,660 | $750,000 | KPMG LLP | 2 | SD | 2016-06-CENSUS-0000244565 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.817 | HOSPITAL PREPAREDNESS PROGRAM (HPP) EBOLA PREPAREDNESS AND RESPONSE ACTIVITIES | $1,841,973 | Yes |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $694,302 | No |
| 93.825 | NATIONAL EBOLA TRAINING AND EDUCATION CENTER (NETEC) | $577,639 | No |
| 93.253 | POISON CENTER SUPPORT AND ENHANCEMENT GRANT PROGRAM | $296,516 | No |
| 93.074 | HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS | $285,468 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $101,560 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $2,799,901,402
- Total assets
- $2,671,681,729
- IRS object id
- 202641349349302129
- NTEE code
- E210
- Exempt under
- 501(c)(3)
- Ruling year
- 1999
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits NEBRASKA MEDICINE AND AFFILIATES -THE NEBRASKA MEDICAL CENTER now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “NEBRASKA MEDICINE AND AFFILIATES -THE NE Single Audits.” https://getauditradar.com/single-audits/ne/nebraska-medicine-and-affiliates-the-nebraska-medical-center-911858433/. Data as of 2026-08-31.