Ellis County, Kansas

Audits
2
Findings
2
Total Expended
$5.90M
Latest Accepted
2024-07-21
Location: Hays, KS
UEI: Y9UHCTLNHKA7 EIN: 486011473

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Darin Myers County Administrator Auditee
Melissa Romme Prinicipal Auditee
Danielle Hollingshead Principal, Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
315532 2023 2024-07-21 Adamsbrown LLC $3.17M
46221 2022 2023-08-10 Adamsbrown LLC $2.73M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
315532 2023 2024-07-21 1055471 2023-001 Significant Deficiency - L
315532 2023 2024-07-21 479029 2023-001 Significant Deficiency - L