FAC Explorer

Dodge County, Nebraska

Audits
3
Findings
14
Total Expended
$7.94M
Latest Accepted
2025-01-28
Location: Fremont, NE
UEI: SEVKMM9Q25D7 EIN: 476006454

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Micki Gilfry DEPUTY DODGE COUNTY CLERK Auditee
Kent Speicher Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340263 2024 2025-01-28 Erickson & Brooks $3.72M
289556 2023 2024-02-08 Erickson & Brooks $3.18M
43418 2022 2023-02-08 Erickson & Brooks $1.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
340263 2024 2025-01-28 1097060 2024-003 Significant Deficiency - I
340263 2024 2025-01-28 520618 2024-003 Significant Deficiency - I
43418 2022 2023-02-08 628551 2022-002 Significant Deficiency - P
43418 2022 2023-02-08 628550 2022-002 Significant Deficiency - P
43418 2022 2023-02-08 628549 2022-002 Significant Deficiency - P
43418 2022 2023-02-08 628548 2022-002 Significant Deficiency Yes P
43418 2022 2023-02-08 628547 2022-002 Significant Deficiency Yes P
43418 2022 2023-02-08 628546 2022-002 Significant Deficiency - P
43418 2022 2023-02-08 52109 2022-002 Significant Deficiency - P
43418 2022 2023-02-08 52108 2022-002 Significant Deficiency - P
43418 2022 2023-02-08 52107 2022-002 Significant Deficiency - P
43418 2022 2023-02-08 52106 2022-002 Significant Deficiency Yes P
43418 2022 2023-02-08 52105 2022-002 Significant Deficiency Yes P
43418 2022 2023-02-08 52104 2022-002 Significant Deficiency - P