North Central District Health Department

Audits
3
Findings
0
Total Expended
$3.42M
Latest Accepted
2025-02-13
Location: O Neill, NE
UEI: WYAUZSCNNDB5 EIN: 030418895

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heidi Kuklis Executive Director Auditee
Jackie Lueken Certified Public Accountant Auditee
Bryan Swartz CPA Auditee
Fred Weber Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342438 2024 2025-02-13 Lengemann and Associates $927,498
339990 2022 2025-01-27 Porter and Company PC $1.29M
310564 2023 2024-06-27 Fred Weber CPA $1.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization