Romans Wiemer & Associates Cpa's PC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,650
of 10,436 auditors
Finding Rate
80.0%
64.3% above peer average (15.7%)
Peer Group
1,804
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NE 7

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
10.555 National School Lunch Program 14
10.553 School Breakfast Program 14
93.778 Medical Assistance Program 14
84.027 Special Education_grants to States 13
84.425 Education Stabilization Fund 12
84.010 Title I Grants to Local Educational Agencies 12
84.367 Improving Teacher Quality State Grants 10
84.173 Special Education_preschool Grants 9
84.424 Student Support and Academic Enrichment Program 6
84.048 Career and Technical Education -- Basic Grants to States 5

Top Agencies

  • HHS 14
  • Education 14
  • USDA 14
  • Homeland Security 1
  • Treasury 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    70

Organization Types

Breakdown of auditee types

  • local 15

Recent Audits

ID Year Date Accepted Organization State Spend
354298 2024 2025-04-23 Educational Service Unit No. 7 NE $2.81M
337383 F R 2024 2025-01-13 Lancaster County School District 145 NE $1.83M
337347 F R 2024 2025-01-13 David City Public Schools NE $963,921
306262 2023 2024-05-14 Educational Service Unit No. 7 NE $2.71M
305578 F 2023 2024-05-06 Nance County Nebraska NE $986,650
12289 F R 2023 2024-01-18 North Bend Junior-Senior High School District 95 NE $1.03M
11804 F 2023 2024-01-16 District #20, Burtcounty, State of Nebraska NE $779,373
11480 F R 2023 2024-01-15 Lancaster County School District 145 NE $1.85M
11479 F R 2023 2024-01-15 David City Public Schools NE $1.03M
7249 F R 2023 2023-12-18 School District No. 18-0011 NE $807,579
17724 2022 2023-01-31 Educational Service Unit No. 7 NE $2.31M
50782 F R 2022 2022-11-15 Lancaster County School District 145 NE $2.69M
18403 F 2022 2022-11-14 North Bend Junior-Senior High School District 95 NE $780,620
52847 F R 2022 2022-11-09 David City Public Schools NE $935,949
17044 F 2022 2022-11-09 School District No. 18-0011 NE $884,587