FAC Explorer

Hemingford Public Schools, District No 10

Audits
1
Findings
26
Total Expended
$988,789
Latest Accepted
2022-12-09
Location: Hemingford, NE
UEI: P25XJLMC2HQ9 EIN: 476001274

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Jim Gardner SHAREHOLDER Auditee
Dr Travis Miller SUPERINTENDENT OF SCHOOLS Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
44873 2022 2022-12-09 Gardner Loutzenhiser & Ryan PC $988,789

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
44873 2022 2022-12-09 634268 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634267 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634266 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634265 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634264 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634263 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634262 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634261 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634260 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634259 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634258 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634257 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 634256 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57826 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57825 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57824 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57823 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57822 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57821 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57820 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57819 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57818 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57817 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57816 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57815 2022-004 Significant Deficiency - P
44873 2022 2022-12-09 57814 2022-004 Significant Deficiency - P