Walthill Public Schools District #13

Audits
3
Findings
8
Total Expended
$7.35M
Latest Accepted
2024-11-19
Location: Walthill, NE
UEI: K619ZDM88GM9 EIN: 476005723

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Seth Sackmann SUPERINTENDENT Auditee
Danielle Brown CPA, PARTNER Auditee
Kirk Ahrends SUPERINTENDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328983 2024 2024-11-19 Nichols Rise & Company LLP $3.67M
5037 2023 2023-12-01 Nichols Rise & Company LLP $2.06M
28038 2022 2022-12-11 Nichols Rise & Company LLP $1.62M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
328983 2024 2024-11-19 1084819 2024-005 Significant Deficiency - N
328983 2024 2024-11-19 1084818 2024-004 Significant Deficiency - L
328983 2024 2024-11-19 1084817 2024-003 Significant Deficiency Yes L
328983 2024 2024-11-19 508377 2024-005 Significant Deficiency - N
328983 2024 2024-11-19 508376 2024-004 Significant Deficiency - L
328983 2024 2024-11-19 508375 2024-003 Significant Deficiency Yes L
5037 2023 2023-12-01 579560 2023-003 Significant Deficiency - L
5037 2023 2023-12-01 3118 2023-003 Significant Deficiency - L