FAC Explorer

Plainview Public Schools

Audits
1
Findings
4
Total Expended
$1.11M
Latest Accepted
2022-11-21
Location: Plainview, NE
UEI: N6HHKJW3TM19 EIN: 476004742

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Darron Arlt SUPERINTENDENT Auditee
Donita Pokorny CPA/Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
36964 2022 2022-11-21 Dana F Cole & Company LLP $1.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36964 2022 2022-11-21 604966 2022-005 Significant Deficiency - P
36964 2022 2022-11-21 604965 2022-005 Significant Deficiency - P
36964 2022 2022-11-21 28524 2022-005 Significant Deficiency - P
36964 2022 2022-11-21 28523 2022-005 Significant Deficiency - P