FAC Explorer

North Bend Junior-Senior High School District 95

Audits
2
Findings
8
Total Expended
$1.81M
Latest Accepted
2024-01-18
Location: North Bend, NE
UEI: W1SDVAEFMK53 EIN: 470523271

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Galen Boldt SUPERINTENDENT Auditee
Patrick Ningen SUPERINTENDENT Auditee
Gayle Steiger CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
12289 2023 2024-01-18 Romans Wiemer & Associates Cpa's PC $1.03M
18403 2022 2022-11-14 Romans Wiemer & Associates Cpa's PC $780,620

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
12289 2023 2024-01-18 585412 2023-002 Material Weakness Yes P
12289 2023 2024-01-18 8970 2023-002 Material Weakness Yes P
18403 2022 2022-11-14 597741 2022-002 Material Weakness - P
18403 2022 2022-11-14 597740 2022-002 Material Weakness - P
18403 2022 2022-11-14 597739 2022-002 Material Weakness - P
18403 2022 2022-11-14 21299 2022-002 Material Weakness - P
18403 2022 2022-11-14 21298 2022-002 Material Weakness - P
18403 2022 2022-11-14 21297 2022-002 Material Weakness - P