City of Pacific Junction

Audits
3
Findings
2
Total Expended
$8.80M
Latest Accepted
2024-10-29
Location: Pacific Junction, NE
UEI: YV5JK99P3EW3 EIN: 426025900

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Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

Contacts

Name Title Type
Korrena Neppl City Clerk/Auth Rep Auditee
Bryan Swartz CPA Auditee
Randy Hood Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
326416 2023 2024-10-29 Lengemann and Associates $811,691
326412 2022 2024-10-29 Lengemann & Associates PC $5.64M
310429 2021 2024-06-27 Lengemann & Associates PC $2.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310429 2021 2024-06-27 979699 2021-001 Material Weakness - C
310429 2021 2024-06-27 403257 2021-001 Material Weakness - C