Lexington Public Schools

Audits
3
Findings
0
Total Expended
$27.19M
Latest Accepted
2024-11-11
Location: Lexington, NE
UEI: LGDKMDKTBTK6 EIN: 476002382

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Drew Welch FINANCE DIRECTOR Auditee
Jamie Clemans, CPA SHAREHOLDER Auditee
Michael Hoback, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327877 2024 2024-11-11 Amgl PC $7.64M
2305 2023 2023-11-06 Amgl PC $10.75M
26975 2022 2022-11-07 Amgl PC $8.80M

Audit Findings

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