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

Top Programs

By expenditures

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