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County of Stanton

County of Stanton

Audits

1

Findings

2

Total Expended

$1.44M

Latest Accepted

2023-03-30

Location: Stanton, NE

UEI: HV2AFB8DEZQ7 EIN: 476006511

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Highway Planning and Construction
20.205

$1.04M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$360,496
Emergency Management Performance Grants
97.042

$35,835
Child Support Enforcement
93.563

$8,647

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Contacts

Name	Title	Type
Wanda Heermann	COUNTY CLERK	Auditee
Cassie Albus	CPA	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
36603	2022	2023-03-30	Mdt LLC	$1.44M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
36603	2022	2023-03-30	606438	2022-002	Significant Deficiency	-	P
36603	2022	2023-03-30	29996	2022-002	Significant Deficiency	-	P