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District #20, Burtcounty, State of Nebraska
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
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Education Stabilization Fund
84.425
$336,288
Title I Grants to Local Educational Agencies
84.010
$77,891
Twenty-First Century Community Learning Centers
84.287
$54,167
School Breakfast Program
10.553
$34,106
Rural Education
84.358
$27,131
National School Lunch Program
10.555
$17,960
Career and Technical Education -- Basic Grants to States
84.048
$10,393
Medical Assistance Program
93.778
$4,314
Fresh Fruit and Vegetable Program
10.582
$4,239
Summer Food Service Program for Children
10.559
$2,326
Special Education_preschool Grants
84.173
$1,605
Special Education_grants to States
84.027
$935
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