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Boyd County Nebraska

Boyd County Nebraska

Audits

1

Findings

2

Total Expended

$1.14M

Latest Accepted

2023-03-28

Location: Butte, NE

UEI: PPEHKPLBL723 EIN: 476006434

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$1.00M
Highway Planning and Construction
20.205

$134,663
Child Support Enforcement
93.563

$2,000
State and Community Highway Safety
20.600

$1,082

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Contacts

Name	Title	Type
Tracy Reiser	COUNTY CLERK	Auditee
Gayle Steiger	CPA	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
38968	2022	2023-03-28	Romans Wiemer & Associates	$1.14M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
38968	2022	2023-03-28	618353	2022-003	Material Weakness	Yes	P
38968	2022	2023-03-28	41911	2022-003	Material Weakness	Yes	P