South Heartland District Health Department

Audits
2
Findings
4
Total Expended
$2.23M
Latest Accepted
2025-01-14
Location: Hastings, NE
UEI: ZVEGY7NJKXU5 EIN: 680502054

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Austin Hanke Shareholder Auditee
Zachary Wells Audit Manager Auditee
Michele Bever Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337904 2024 2025-01-14 Hayes & Associates LLC $713,260
3537 2023 2023-11-16 Nebraska Auditor of Public Accounts $1.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3537 2023 2023-11-16 578467 2023-002 Significant Deficiency - G
3537 2023 2023-11-16 578466 2023-003 Significant Deficiency - I
3537 2023 2023-11-16 2025 2023-002 Significant Deficiency - G
3537 2023 2023-11-16 2024 2023-003 Significant Deficiency - I