Dakota County

Audits
2
Findings
2
Total Expended
$2.93M
Latest Accepted
2023-11-17
Location: Dakota City, NE
UEI: YPUMQMBYU456 EIN: 476006449

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Emily Parker SENIOR AUDITOR IN CHARGE Auditee
Joan Spencer COUNTY CLERK Auditee
Rachel Wittler Auditor Manager Auditee
Cherie Conley County Clerk Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
3571 2023 2023-11-17 Nebraska Auditor of Public Accounts $1.85M
52228 2022 2022-12-13 Nebraska Auditor of Public Accounts $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3571 2023 2023-11-17 578503 2023-002 Significant Deficiency - I
3571 2023 2023-11-17 2061 2023-002 Significant Deficiency - I