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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:

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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

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