FAC Explorer

Wahoo Airport Authority

CAP overdue — deadline was 2024-06-30 (inferred)
Audits
2
Findings
2
Total Expended
$4.10M
Latest Accepted
2024-02-09
Location: Wahoo, NE
UEI: N6WCWDP9MGB3 EIN: 470521972

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Melissa Harrell Auditee
Ryan L Burger Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
289806 2023 2024-02-09 Gabriel Burger Else CPA PC $2.63M
17358 2022 2023-05-21 Gabriel Burger Else CPA PC $1.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
289806 2023 2024-02-09 943211 2023-001 Material Weakness Yes A
289806 2023 2024-02-09 366769 2023-001 Material Weakness Yes A