District #20, Burtcounty, State of Nebraska

Audits
1
Findings
2
Total Expended
$779,373
Latest Accepted
2024-01-16
Location: Lyons, NE
UEI: ZURSJLFFV7J6 EIN: 476001500

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Contacts

Name Title Type
Lindsey Beaudette SUPERINTENDENT Auditee
Gayle Steiger CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
11804 2023 2024-01-16 Romans Wiemer & Associates Cpa's PC $779,373

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
11804 2023 2024-01-16 585093 2023-002 Material Weakness - P
11804 2023 2024-01-16 8651 2023-002 Material Weakness - P