FAC Explorer

City of Valley, Nebraska

Audits
2
Findings
2
Total Expended
$4.25M
Latest Accepted
2025-05-30
Location: Valley, NE
UEI: H3KWHSLEZAC5 EIN: 476006396

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lori Sorensen Treasurer Auditee
Nick Eker Partner Auditee
Justin Frauendorfer SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357651 2024 2025-05-30 Bland and Associates PC $2.22M
316519 2023 2024-08-02 Bland and Associates PC $2.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316519 2023 2024-08-02 1056749 2023-001 Significant Deficiency - I
316519 2023 2024-08-02 480307 2023-001 Significant Deficiency - I