Odd Fellows South Oak Building CORP

Audits
3
Findings
2
Total Expended
$9.45M
Latest Accepted
2025-04-29
Location: North Platte, NE
UEI: D5CVJKKZZ4J8 EIN: 470624421

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Lori Vinton Board President Auditee
Jeremy Wilson Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354890 2024 2025-04-29 Dauby O'Connor & Zaleski LLC $3.12M
307664 2023 2024-05-30 Dauby O'Connor & Zaleski LLC $3.17M
37823 2022 2023-07-20 Dauby O'Connor & Zaleski LLC $3.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
37823 2022 2023-07-20 616100 2022-001 Significant Deficiency - N
37823 2022 2023-07-20 39658 2022-001 Significant Deficiency - N