FAC Explorer

Pierce County

Audits
2
Findings
8
Total Expended
$4.14M
Latest Accepted
2025-03-11
Location: Pierce, NE
UEI: LP9XHDGASCJ3 EIN: 476006497

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Shannon Wragge County Clerk Auditee
Ryan Burger MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345488 2024 2025-03-11 Gbe CPA $838,996
300501 2023 2024-03-29 Gbe CPA $3.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345488 2024 2025-03-11 1103002 2024-002 Material Weakness - A
345488 2024 2025-03-11 1103001 2024-001 Material Weakness - A
345488 2024 2025-03-11 526560 2024-002 Material Weakness - A
345488 2024 2025-03-11 526559 2024-001 Material Weakness - A
300501 2023 2024-03-29 966024 2023-002 Material Weakness - A
300501 2023 2024-03-29 966023 2023-001 Material Weakness - A
300501 2023 2024-03-29 389582 2023-002 Material Weakness - A
300501 2023 2024-03-29 389581 2023-001 Material Weakness - A