Audit 375254

FY End
2025-08-31
Total Expended
$3.17M
Findings
0
Programs
13
Organization: Plattsmouth Community Schools (NE)
Year: 2025 Accepted: 2025-12-17
Auditor: FRANKEL LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
F4UCHHKBMBA4 Kurt Meisinger Auditee
4024969100 Kurt Meisinger Auditor
No contacts on file

Notes to SEFA

Federal reimbursements for the Medical Assistance Program (MAPS) (93.778) and National School Lunch Program (10.555) are based on approved rates for services provided and are not reimbursements for specific expenditures. Therefore, this amount represents cash received rather than federal expenditures.
The District expended no awards to subrecipients during the year.
Nonmonetary assistance is reported in the schedule at fair market value of the commodities received and disbursed.