City of McCook

Audits
3
Findings
0
Total Expended
$3.35M
Latest Accepted
2025-01-03
Location: McCook, NE
UEI: SAEBHKE8SDR3 EIN: 476006273

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lea Ann Doak CITY CLERK Auditee
Marcy Luth, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335778 2024 2025-01-03 Amgl PC $1.25M
10590 2023 2024-01-10 Amgl PC $1.14M
39310 2022 2023-01-11 Amgl PC $966,112

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization