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Wisner Pilger Public Schools

Wisner Pilger Public Schools

Audits

1

Findings

4

Total Expended

$989,751

Latest Accepted

2023-08-27

Location: Wisner, NE

UEI: LBF8NTSXA5A5 EIN: 476002081

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Education Stabilization Fund
84.425

$374,552
School Breakfast Program
10.553

$81,487
Title I Grants to Local Educational Agencies
84.010

$53,038
Rural Education
84.358

$38,182
National School Lunch Program
10.555

$21,469
Special Education_grants to States
84.027

$18,958
Improving Teacher Quality State Grants
84.367

$13,456
Medical Assistance Program
93.778

$6,360
Special Education_preschool Grants
84.173

$1,529

Contacts

Name	Title	Type
Chad Boyer	SUPT.	Auditee
Cassie Albus	CPA	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
24394	2022	2023-08-27	Mdt LLC	$989,751

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
24394	2022	2023-08-27	606929	2022-003	Material Weakness	-	P
24394	2022	2023-08-27	606928	2022-002	Material Weakness	-	P
24394	2022	2023-08-27	30487	2022-003	Material Weakness	-	P
24394	2022	2023-08-27	30486	2022-002	Material Weakness	-	P