Educational Service Unit #9

Audits
3
Findings
0
Total Expended
$5.09M
Latest Accepted
2025-02-10
Location: Hastings, NE
UEI: T7GHVJJKNNP1 EIN: 470498202

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Robert C. Beran, Cpa. Partner Auditee
Emily Burr BUSINESS OFFICE MANAGER Auditee
Susan Teutschmann CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341914 2024 2025-02-10 Dana F Cole & Company LLP $1.96M
15494 2023 2024-02-05 Dana F Cole & Company LLP $1.75M
35215 2022 2023-01-29 Dana F Cole & Company LLP $1.39M

Audit Findings

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