Scotts Bluff County Nebraska

Audits
3
Findings
10
Total Expended
$9.32M
Latest Accepted
2025-07-21
Location: Gering, NE
UEI: YM6JAK4AM8P9 EIN: 476006506

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisa Rien MANAGMENT ACCOUNTANT Auditee
Kevin Sylvester Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362680 2024 2025-07-21 Dana F Cole & Company LLP $5.39M
311654 2023 2024-07-03 Dana F Cole & Company LLP $2.55M
44587 2022 2023-06-25 Dana F Cole & Company LLP $1.38M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362680 2024 2025-07-21 1148149 2024-001 Material Weakness Yes C
362680 2024 2025-07-21 1148148 2024-001 Material Weakness Yes C
362680 2024 2025-07-21 571707 2024-001 Material Weakness Yes C
362680 2024 2025-07-21 571706 2024-001 Material Weakness Yes C
311654 2023 2024-07-03 982931 2023-001 Material Weakness Yes P
311654 2023 2024-07-03 982930 2023-001 Material Weakness Yes P
311654 2023 2024-07-03 406489 2023-001 Material Weakness Yes P
311654 2023 2024-07-03 406488 2023-001 Material Weakness Yes P
44587 2022 2023-06-25 621393 2022-001 Material Weakness Yes P
44587 2022 2023-06-25 44951 2022-001 Material Weakness Yes P