FAC Explorer

Lancaster County School District 145

Audits
3
Findings
24
Total Expended
$6.38M
Latest Accepted
2025-01-13
Location: Waverly, NE
UEI: JZHPEFL7KU26 EIN: 476004041

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mikal Shalikow BUSINESS MANAGER Auditee
Gayle Steiger CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337383 2024 2025-01-13 Romans Wiemer & Associates Cpa's PC $1.83M
11480 2023 2024-01-15 Romans Wiemer & Associates Cpa's PC $1.85M
50782 2022 2022-11-15 Romans Wiemer & Associates Cpa's PC $2.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337383 2024 2025-01-13 1095347 2024-004 Material Weakness Yes P
337383 2024 2025-01-13 1095346 2024-004 Material Weakness Yes P
337383 2024 2025-01-13 1095345 2024-004 Material Weakness Yes P
337383 2024 2025-01-13 1095344 2024-004 Material Weakness Yes P
337383 2024 2025-01-13 518905 2024-004 Material Weakness Yes P
337383 2024 2025-01-13 518904 2024-004 Material Weakness Yes P
337383 2024 2025-01-13 518903 2024-004 Material Weakness Yes P
337383 2024 2025-01-13 518902 2024-004 Material Weakness Yes P
11480 2023 2024-01-15 584954 2023-002 Material Weakness Yes P
11480 2023 2024-01-15 584953 2023-002 Material Weakness Yes P
11480 2023 2024-01-15 584952 2023-002 Material Weakness Yes P
11480 2023 2024-01-15 584951 2023-002 Material Weakness Yes P
11480 2023 2024-01-15 584950 2023-002 Material Weakness Yes P
11480 2023 2024-01-15 8512 2023-002 Material Weakness Yes P
11480 2023 2024-01-15 8511 2023-002 Material Weakness Yes P
11480 2023 2024-01-15 8510 2023-002 Material Weakness Yes P
11480 2023 2024-01-15 8509 2023-002 Material Weakness Yes P
11480 2023 2024-01-15 8508 2023-002 Material Weakness Yes P
50782 2022 2022-11-15 618728 2022-004 Material Weakness Yes P
50782 2022 2022-11-15 618727 2022-004 Material Weakness Yes P
50782 2022 2022-11-15 618726 2022-004 Material Weakness Yes P
50782 2022 2022-11-15 42286 2022-004 Material Weakness Yes P
50782 2022 2022-11-15 42285 2022-004 Material Weakness Yes P
50782 2022 2022-11-15 42284 2022-004 Material Weakness Yes P