Educational Service Unit #9

Audits
4
Findings
0
Total Expended
$7.35M
Latest Accepted
2026-01-27
Location: Hastings, NE
UEI: T7GHVJJKNNP1 EIN: 470498202

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Beran Certified Public Accountant Auditee
Emily Burr Business Office Manager Auditee
Susan K. Teutschmann Cpa/Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384041 2025 2026-01-27 DANA F COLE & COMPANY LLP $2.26M
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