FAC Explorer

West Holt Public School District No. 239

Audits
1
Findings
6
Total Expended
$990,159
Latest Accepted
2023-01-29
Location: Atkinson, NE
UEI: DJDTPRELKVF5 EIN: 030597252

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Paul Pistulka SUPERINTENDENT Auditee
Lori Olson PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
24728 2022 2023-01-29 Dana F Cole & Company LLP $990,159

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
24728 2022 2023-01-29 605621 2022-004 Significant Deficiency - P
24728 2022 2023-01-29 605620 2022-004 Significant Deficiency - P
24728 2022 2023-01-29 605619 2022-004 Significant Deficiency - P
24728 2022 2023-01-29 29179 2022-004 Significant Deficiency - P
24728 2022 2023-01-29 29178 2022-004 Significant Deficiency - P
24728 2022 2023-01-29 29177 2022-004 Significant Deficiency - P