Dodge County School District No 001

Audits
4
Findings
0
Total Expended
$36.18M
Latest Accepted
2025-12-22
Location: Fremont, NE
UEI: W8S5LG3FFML3 EIN: 476002550

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kent Speicher Partner Auditee
Susan Plank Treasurer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377066 2025 2025-12-22 ERICKSON & BROOKS $6.85M
327560 2024 2024-11-07 Erickson & Brooks $6.84M
2742 2023 2023-11-09 Erickson & Brooks $13.97M
36643 2022 2022-11-21 Erickson & Brooks $8.53M

Audit Findings

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