FAC Explorer

City of Springfield, Nebraska

Audits
1
Findings
2
Total Expended
$1.92M
Latest Accepted
2024-06-27
Location: Springfield, NE
UEI: ND1QEPHA86P9 EIN: 476006367

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Kathleen Gottsch City Administrator/Treasurer Auditee
Alyson Pedro Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
310460 2023 2024-06-27 Ortmeier and Associates CPA $1.92M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
310460 2023 2024-06-27 979732 2023-001 Significant Deficiency - Activities Allowed/Unallowed
310460 2023 2024-06-27 403290 2023-001 Significant Deficiency - Activities Allowed/Unallowed