Summerland Public Schools

Audits
2
Findings
4
Total Expended
$1.99M
Latest Accepted
2024-10-14
Location: Ewing, NE
UEI: L2Y3FG9MP2F9 EIN: 844159273

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sally Finch BUSINESS MANAGER Auditee
Marcy Luth, CPA SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324594 2024 2024-10-14 Amgl PC $858,681
57097 2022 2022-11-03 Amgl PC $1.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
57097 2022 2022-11-03 638305 2022-003 - - B
57097 2022 2022-11-03 638304 2022-003 - - B
57097 2022 2022-11-03 61863 2022-003 - - B
57097 2022 2022-11-03 61862 2022-003 - - B