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Nance County Nebraska

Nance County Nebraska

Audits

1

Findings

2

Total Expended

$986,650

Latest Accepted

2024-05-06

Location: Fullerton, NE

UEI: X4KBKEZQ2FA1 EIN: 476006490

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

$682,633
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$304,017

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Contacts

Name	Title	Type
Danette Zarek	COUNTY CLERK	Auditee
Gayle Steiger	CPA	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
305578	2023	2024-05-06	Romans Wiemer & Associates Cpa's PC	$986,650

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
305578	2023	2024-05-06	972367	2023-002	Material Weakness	-	P
305578	2023	2024-05-06	395925	2023-002	Material Weakness	-	P