Boyd County Schools

Audits
2
Findings
16
Total Expended
$1.78M
Latest Accepted
2025-05-30
Location: Spencer, NE
UEI: JK34L3VCW1L9 EIN: 821685583

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael, Sanne Superintendent Auditee
Dustin Kizzire PARTNER CPA Auditee
Lori Olson PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357563 2024 2025-05-30 Dana F Cole & Company LLP $916,987
28975 2022 2022-11-09 Dana F Cole & Company LLP $867,866

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357563 2024 2025-05-30 1138408 2024-005 Significant Deficiency - P
357563 2024 2025-05-30 1138407 2024-005 Significant Deficiency - P
357563 2024 2025-05-30 1138406 2024-005 Significant Deficiency - P
357563 2024 2025-05-30 561966 2024-005 Significant Deficiency - P
357563 2024 2025-05-30 561965 2024-005 Significant Deficiency - P
357563 2024 2025-05-30 561964 2024-005 Significant Deficiency - P
28975 2022 2022-11-09 609550 2022-004 Significant Deficiency - P
28975 2022 2022-11-09 609549 2022-004 Significant Deficiency - P
28975 2022 2022-11-09 609548 2022-004 Significant Deficiency - P
28975 2022 2022-11-09 609547 2022-004 Significant Deficiency - P
28975 2022 2022-11-09 609546 2022-004 Significant Deficiency - P
28975 2022 2022-11-09 33108 2022-004 Significant Deficiency - P
28975 2022 2022-11-09 33107 2022-004 Significant Deficiency - P
28975 2022 2022-11-09 33106 2022-004 Significant Deficiency - P
28975 2022 2022-11-09 33105 2022-004 Significant Deficiency - P
28975 2022 2022-11-09 33104 2022-004 Significant Deficiency - P