Lower Platte North Natural Resources District

Audits
4
Findings
0
Total Expended
$5.26M
Latest Accepted
2026-02-17
Location: Wahoo, NE
UEI: N9D4Z9DK6ZN6 EIN: 470542716

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jill Breunig Head/Admin Asst Auditee
Kyle Overturf, Cpa Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387487 2025 2026-02-17 AMGL PC $1.16M
335108 2024 2024-12-30 Amgl PC $1.16M
291507 2023 2024-02-21 Amgl PC $1.20M
31743 2022 2022-11-07 Amgl PC $1.74M

Audit Findings

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