Audit 409382

FY End
2025-06-30
Total Expended
$1.65M
Findings
0
Programs
9
Organization: Educational Service Unit No. 10 (NE)
Year: 2025 Accepted: 2026-08-18

Organization Exclusion Status:

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Contacts

Name Title Type
EMZGYQHHCZJ4 Melissa Wheelock Auditee
3082375927 Kim Pearson, CPA Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF EDUCATIONAL SERVICE UNIT NO. 10, KEARNEY, NEBRASKA, UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2025. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS (CFR) PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF EDUCATIONAL SERVICE UNIT NO. 10, KEARNEY, NEBRASKA, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF EDUCATIONAL SERVICE UNIT NO. 10, KEARNEY, NEBRASKA
EDUCATIONAL SERVICE UNIT NO. 10, KEARNEY, NEBRASKA PROVIDED NO FEDERAL AWARDS TO SUBRECIPIENTS.