Wayne Public Schools

Audits
3
Findings
14
Total Expended
$3.56M
Latest Accepted
2024-12-05
Location: Wayne, NE
UEI: FR3WB9VNLFM3 EIN: 476005874

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mark Lenihan Superintendent Auditee
Dustin Kizzire PARTNER CPA Auditee
Lori Olson PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331013 2024 2024-12-05 Dana F Cole & Company LLP $1.06M
307635 2023 2024-05-30 Dana F Cole & Company $1.10M
41359 2022 2022-11-09 Dana F Cole & Company LLP $1.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331013 2024 2024-12-05 1089523 2024-004 Significant Deficiency - L
331013 2024 2024-12-05 1089522 2024-004 Significant Deficiency - L
331013 2024 2024-12-05 1089521 2024-004 Significant Deficiency - L
331013 2024 2024-12-05 1089520 2024-004 Significant Deficiency - L
331013 2024 2024-12-05 513081 2024-004 Significant Deficiency - L
331013 2024 2024-12-05 513080 2024-004 Significant Deficiency - L
331013 2024 2024-12-05 513079 2024-004 Significant Deficiency - L
331013 2024 2024-12-05 513078 2024-004 Significant Deficiency - L
41359 2022 2022-11-09 622529 2022-004 Significant Deficiency - P
41359 2022 2022-11-09 622528 2022-004 Significant Deficiency - P
41359 2022 2022-11-09 622527 2022-004 Significant Deficiency - P
41359 2022 2022-11-09 46087 2022-004 Significant Deficiency - P
41359 2022 2022-11-09 46086 2022-004 Significant Deficiency - P
41359 2022 2022-11-09 46085 2022-004 Significant Deficiency - P