FAC Explorer

Niobrara County School District No. 1

Audits
3
Findings
18
Total Expended
$5.46M
Latest Accepted
2025-02-17
Location: Lusk, WY
UEI: G7W5UN8CANK3 EIN: 836000554

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Katie Redmann BUSINESS MANAGER Auditee
Katie Caffee BUSINESS MANAGER Auditee
Paul Stille Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342719 2024 2025-02-17 Leo Riley & CO Cpa's $1.63M
306527 2023 2024-05-17 Leo Riley & CO Cpa's $2.41M
40027 2022 2023-03-23 Leo Riley & CO CPAS $1.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342719 2024 2025-02-17 1099906 2024-003 Significant Deficiency Yes P
342719 2024 2025-02-17 1099905 2024-003 Significant Deficiency Yes P
342719 2024 2025-02-17 523464 2024-003 Significant Deficiency Yes P
342719 2024 2025-02-17 523463 2024-003 Significant Deficiency Yes P
306527 2023 2024-05-17 973620 2023-003 Significant Deficiency Yes P
306527 2023 2024-05-17 973619 2023-003 Significant Deficiency Yes P
306527 2023 2024-05-17 973618 2023-003 Significant Deficiency Yes P
306527 2023 2024-05-17 397178 2023-003 Significant Deficiency Yes P
306527 2023 2024-05-17 397177 2023-003 Significant Deficiency Yes P
306527 2023 2024-05-17 397176 2023-003 Significant Deficiency Yes P
40027 2022 2023-03-23 618633 2022-004 Significant Deficiency Yes P
40027 2022 2023-03-23 618632 2022-004 Significant Deficiency Yes P
40027 2022 2023-03-23 618631 2022-004 Significant Deficiency Yes P
40027 2022 2023-03-23 618630 2022-004 Significant Deficiency Yes P
40027 2022 2023-03-23 42191 2022-004 Significant Deficiency Yes P
40027 2022 2023-03-23 42190 2022-004 Significant Deficiency Yes P
40027 2022 2023-03-23 42189 2022-004 Significant Deficiency Yes P
40027 2022 2023-03-23 42188 2022-004 Significant Deficiency Yes P