Central District Health Department

Audits
3
Findings
4
Total Expended
$6.66M
Latest Accepted
2025-01-30
Location: Grand Island, NE
UEI: G7JUL5A5KGP2 EIN: 470544125

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Teresa Anderson EXECUTIVE DIRECTOR Auditee
Jake Klabenes CPA Auditee
Jake Klabenes Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340597 2024 2025-01-30 Core CPAS $2.84M
11851 2023 2024-01-17 921841583 $2.07M
53236 2022 2023-01-25 Lutz & Company PC $1.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340597 2024 2025-01-30 1097235 2024-003 Significant Deficiency - B
340597 2024 2025-01-30 1097234 2024-002 Significant Deficiency - I
340597 2024 2025-01-30 520793 2024-003 Significant Deficiency - B
340597 2024 2025-01-30 520792 2024-002 Significant Deficiency - I