FAC Explorer

Fort Calhoun Community Schools

Audits
1
Findings
10
Total Expended
$944,362
Latest Accepted
2023-05-30
Location: Fort Calhoun, NE
UEI: L32NA3BFMTK5 EIN: 476005807

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Joni Cantrall CPA Auditee
David Relihan BUSINESS MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
47089 2022 2023-05-30 Shaw Hull & Navarrette CPAS $944,362

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47089 2022 2023-05-30 628259 2022-001 Significant Deficiency - P
47089 2022 2023-05-30 628258 2022-001 Significant Deficiency - P
47089 2022 2023-05-30 628257 2022-001 Significant Deficiency - P
47089 2022 2023-05-30 628256 2022-001 Significant Deficiency - P
47089 2022 2023-05-30 628255 2022-001 Significant Deficiency - P
47089 2022 2023-05-30 51817 2022-001 Significant Deficiency - P
47089 2022 2023-05-30 51816 2022-001 Significant Deficiency - P
47089 2022 2023-05-30 51815 2022-001 Significant Deficiency - P
47089 2022 2023-05-30 51814 2022-001 Significant Deficiency - P
47089 2022 2023-05-30 51813 2022-001 Significant Deficiency - P