South Sioux City Community Schools District #11

Audits
4
Findings
3
Total Expended
$31.76M
Latest Accepted
2025-12-22
Location: Fremont, NE
UEI: G25TYS3GVPH5 EIN: 476002308

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Erin Heineman Director Of Business Operations Auditee
Kent Speicher Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376904 2025 2025-12-22 ERICKSON & BROOKS CPA'S $5.35M
327559 2024 2024-11-07 Erickson & Brooks Cpa's $7.83M
3054 2023 2023-11-14 Erickson & Brooks CPAS $10.10M
27305 2022 2022-11-15 Erickson & Brooks $8.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
376904 2025 2025-12-22 1166113 2025-003 Material Weakness Yes B
376904 2025 2025-12-22 1166112 2025-002 Material Weakness Yes B
376904 2025 2025-12-22 1166111 2025-001 Material Weakness Yes P