Butler County

Audits
3
Findings
2
Total Expended
$140.41M
Latest Accepted
2025-08-06
Location: David City, NE
UEI: Z4RZWMCVJCK4 EIN: 476006438

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Contacts

Name Title Type
Nancy Nix, CPA Butler County Auditor Auditee
Stephanie Laska County Clerk Auditee
Alioune Gueye, CPA Partner Auditee
Adam Lesch Partner Auditee
Rachel Wittler Auditor Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363777 2024 2025-08-06 Julian and Grube INC $65.18M
316750 2023 2024-08-06 Julian & Grube INC $74.32M
298323 2023 2024-03-27 Nebraska Auditor of Public Accounts $907,683

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298323 2023 2024-03-27 962043 2023-002 Significant Deficiency - I
298323 2023 2024-03-27 385601 2023-002 Significant Deficiency - I