Grand Island Public Schools

Audits
3
Findings
4
Total Expended
$67.98M
Latest Accepted
2025-02-12
Location: Grand Island, NE
UEI: L95GBBCJA4J5 EIN: 476003169

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rodney Porter CPA Auditee
Timothy Lens Shareholder Auditee
Virgil Harden CHIEF FINANCIAL OFFICER Auditee
Ken Schroeder CHIEF FINANCIAL OFFICER Auditee
Marcy Luth, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342133 2024 2025-02-12 Bergankdv LLC $21.62M
307569 2023 2024-05-30 Porter & Company PC $24.21M
49944 2022 2022-11-03 Amgl PC $22.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
49944 2022 2022-11-03 635127 2022-002 Material Weakness - I
49944 2022 2022-11-03 635126 2022-001 - - I
49944 2022 2022-11-03 58685 2022-002 Material Weakness - I
49944 2022 2022-11-03 58684 2022-001 - - I