FAC Explorer

David City Public Schools

Audits
3
Findings
26
Total Expended
$2.93M
Latest Accepted
2025-01-13
Location: David City, NE
UEI: YFJ2TC3BLMP7 EIN: 476001596

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Chad Denker SUPERINTENDENT Auditee
Gayle Steiger CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337347 2024 2025-01-13 Romans Wiemer & Associates Cpa's PC $963,921
11479 2023 2024-01-15 Romans Wiemer & Associates Cpa's PC $1.03M
52847 2022 2022-11-09 Romans Wiemer & Associates Cpa's PC $935,949

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337347 2024 2025-01-13 1095337 2024-002 Material Weakness Yes P
337347 2024 2025-01-13 1095336 2024-002 Material Weakness Yes P
337347 2024 2025-01-13 1095335 2024-002 Material Weakness Yes P
337347 2024 2025-01-13 1095334 2024-002 Material Weakness Yes P
337347 2024 2025-01-13 518895 2024-002 Material Weakness Yes P
337347 2024 2025-01-13 518894 2024-002 Material Weakness Yes P
337347 2024 2025-01-13 518893 2024-002 Material Weakness Yes P
337347 2024 2025-01-13 518892 2024-002 Material Weakness Yes P
11479 2023 2024-01-15 584949 2023-002 Material Weakness Yes P
11479 2023 2024-01-15 584948 2023-002 Material Weakness Yes P
11479 2023 2024-01-15 8507 2023-002 Material Weakness Yes P
11479 2023 2024-01-15 8506 2023-002 Material Weakness Yes P
52847 2022 2022-11-09 628873 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 628872 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 628871 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 628870 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 628869 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 620540 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 620539 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 52431 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 52430 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 52429 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 52428 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 52427 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 44098 2022-002 Material Weakness Yes P
52847 2022 2022-11-09 44097 2022-002 Material Weakness Yes P