City of Grand Island, Nebraska

Audits
4
Findings
0
Total Expended
$20.63M
Latest Accepted
2025-05-07
Location: Grand Island, NE
UEI: TFRZHNGNBF43 EIN: 476006205

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Matthew Gleason Finance Director Auditee
Brian Schultz Assistant Finance Director Auditee
Timothy Lens Shareholder Auditee
Tim Lens SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355785 2024 2025-05-07 Bergankdv LLC $3.31M
349941 2024 2025-03-28 Bergankdv LLC $3.31M
319656 2023 2024-09-16 Bergankdv $8.17M
23578 2022 2023-08-02 Bergankdv LLC $5.85M

Audit Findings

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