School District #17 - Millard Public Schools

Audits
3
Findings
0
Total Expended
$78.34M
Latest Accepted
2024-11-15
Location: Omaha, NE
UEI: RMM6AK8BKSN6 EIN: 476002642

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Chris Hughes ACCOUNTING MANAGER Auditee
Brian Denio AUDIT MANAGER Auditee
Tim Lens SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328599 2024 2024-11-15 Bergankdv LLC $17.63M
11058 2023 2024-01-11 Bergankdv LLC $23.37M
46722 2022 2023-02-19 Bergankdv LLC $37.34M

Audit Findings

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