School District #37 - Gretna Public Schools

Audits
3
Findings
0
Total Expended
$12.04M
Latest Accepted
2024-11-18
Location: Gretna, NE
UEI: HTWFLS972D67 EIN: 476005187

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian Denio AUDIT MANAGER Auditee
Dr. Richard Beran SUPERINTENDENT Auditee
Chanell Willmer Business Manager Auditee
Tim Lens SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328738 2024 2024-11-18 Bergankdv LLC $2.57M
11129 2023 2024-01-11 Bergankdv LLC $2.75M
17530 2022 2023-05-11 Bergankdv LLC $6.72M

Audit Findings

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