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Organizations
Lower Platte North Natural Resources District
Lower Platte North Natural Resources District
Audits
3
Findings
0
Total Expended
$4.10M
Latest Accepted
2024-12-30
Location:
Wahoo, NE
UEI:
N9D4Z9DK6ZN6
EIN:
470542716
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$2.26M
Watershed Protection and Flood Prevention
10.904
$1.20M
Nonpoint Source Implementation Grants
66.460
$646,576
Contacts
Name
Title
Type
Jill Bruenig
HEAD/ADMIN ASST
Auditee
Kyle Overturf, CPA
SHAREHOLDER
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
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