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Dawes County
Dawes County
Audits
1
Findings
2
Total Expended
$1.11M
Latest Accepted
2024-03-26
Location:
Chadron, NE
UEI:
L5X9HR4V11P3
EIN:
476006450
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2023
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$985,870
Child Support Enforcement
93.563
$64,778
Schools and Roads - Grants to Counties
10.666
$38,318
Cooperative Fire Protection Agreement
10.703
$16,309
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Contacts
Name
Title
Type
Cheryl Feist
County Clerk
Auditee
Jeff Schreier
Audit Manager
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
298087
2023
2024-03-26
Nebraska Auditor of Public Accounts
$1.11M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
298087
2023
2024-03-26
961463
2023-002
Significant Deficiency
-
I
298087
2023
2024-03-26
385021
2023-002
Significant Deficiency
-
I