FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
Summerland Public Schools
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:
Checking exclusion status...
Audits by Year
2022
1
2024
1
Top Programs
By expenditures
Covid-19-Education Stabilization Fund (arp Esser)
84.425
$470,107
Education Stabilization Fund
84.425
$343,346
Title I Grants to Local Educational Agencies
84.010
$241,631
Special Education Grants to States
84.027
$114,879
Special Education_grants to States
84.027
$100,891
Covid-19-Emergency Connectivity Fund Program
32.009
$80,730
Rural Education
84.358
$78,670
School Breakfast Program
10.553
$70,528
National School Lunch Program
10.555
$47,525
Career and Technical Education -- Basic Grants to States
84.048
$16,037
Medical Assistance Program
93.778
$14,429
Fresh Fruit and Vegetable Program
10.582
$7,380
Special Education Preschool Grants
84.173
$3,899
Special Education_preschool Grants
84.173
$3,821
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