FAC Explorer

Laurel-Concord-Coleridge School Dist 54

Audits
1
Findings
10
Total Expended
$795,108
Latest Accepted
2022-12-10
Location: Laurel, NE
UEI: RF4CGEY9ES59 EIN: 476001738

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

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Contacts

Name Title Type
Jeremy Christiansen SUPERINTENDENT Auditee
Donita Pokorny Cpa/Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
50449 2022 2022-12-10 Dana F Cole & Company LLP $795,108

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50449 2022 2022-12-10 636209 2022-004 Significant Deficiency - P
50449 2022 2022-12-10 636208 2022-004 Significant Deficiency - P
50449 2022 2022-12-10 636207 2022-004 Significant Deficiency - P
50449 2022 2022-12-10 636206 2022-004 Significant Deficiency - P
50449 2022 2022-12-10 636205 2022-004 Significant Deficiency - P
50449 2022 2022-12-10 59767 2022-004 Significant Deficiency - P
50449 2022 2022-12-10 59766 2022-004 Significant Deficiency - P
50449 2022 2022-12-10 59765 2022-004 Significant Deficiency - P
50449 2022 2022-12-10 59764 2022-004 Significant Deficiency - P
50449 2022 2022-12-10 59763 2022-004 Significant Deficiency - P