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Richardson County

Richardson County

Audits

1

Findings

2

Total Expended

$1.46M

Latest Accepted

2024-01-29

Location: Falls City, NE

UEI: VN4ET98X6HC4 EIN: 476006501

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.13M
Emergency Management Performance Grants
97.042

$81,024
Child Support Enforcement
93.563

$76,206
Coronavirus Emergency Supplemental Funding Program
16.034

$52,155
Community Facilities Loans and Grants
10.766

$39,113
2018 Hava Election Security Grants
90.404

$26,772
State and Community Highway Safety
20.600

$23,207
National Priority Safety Programs
20.616

$19,017

Contacts

Name	Title	Type
Richardson County	County Clerk	Auditee
Dakota Christensen	SENIOR AUDITOR-IN-CHARGE	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
14084	2023	2024-01-29	47-0491233	$1.46M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
14084	2023	2024-01-29	586861	2023-002	Significant Deficiency	-	I
14084	2023	2024-01-29	10419	2023-002	Significant Deficiency	-	I