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

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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