Lower Elkhorn Natural Resources District

Audits
2
Findings
10
Total Expended
$2.29M
Latest Accepted
2025-01-03
Location: Norfolk, NE
UEI: NCFSGCTMD6A8 EIN: 470542460

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian Bruckner District Manager Auditee
Donita Pokorny CPA/Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335743 2024 2025-01-03 Dana F Cole & Company LLP $1.10M
13511 2023 2024-01-24 Dana F Cole & Company LLP $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335743 2024 2025-01-03 1094142 2024-003 Significant Deficiency Yes P
335743 2024 2025-01-03 1094141 2024-003 Significant Deficiency Yes P
335743 2024 2025-01-03 1094140 2024-003 Significant Deficiency Yes P
335743 2024 2025-01-03 517700 2024-003 Significant Deficiency Yes P
335743 2024 2025-01-03 517699 2024-003 Significant Deficiency Yes P
335743 2024 2025-01-03 517698 2024-003 Significant Deficiency Yes P
13511 2023 2024-01-24 586323 2023-004 Significant Deficiency - P
13511 2023 2024-01-24 586322 2023-004 Significant Deficiency - P
13511 2023 2024-01-24 9881 2023-004 Significant Deficiency - P
13511 2023 2024-01-24 9880 2023-004 Significant Deficiency - P