Papio-Missouri River Natural Resources District

Audits
3
Findings
0
Total Expended
$7.92M
Latest Accepted
2024-12-13
Location: Omaha, NE
UEI: Q2FCNHU3H877 EIN: 470542469

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Timothy Lens Shareholder Auditee
Austen Thielen SENIOR AUDITOR Auditee
Carey Fry SENIOR ACCOUNTANT Auditee
Tim Lens SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332360 2024 2024-12-13 Bergankdv LLC $4.77M
11932 2023 2024-01-17 Bergankdv LLC $1.83M
27806 2022 2022-12-20 Bergankdv $1.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization