Platte County, Nebraska

Audits
2
Findings
6
Total Expended
$6.99M
Latest Accepted
2025-10-17
Location: Columbus, NE
UEI: LRATDWDEXE33 EIN: 476006498

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Brown County Clerk Auditee
Cassie Albus CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370972 2024 2025-10-17 Mdt LLC $4.05M
319814 2023 2024-09-17 Mdt LLC $2.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370972 2024 2025-10-17 1160904 2024-005 Material Weakness Yes P
370972 2024 2025-10-17 1160903 2024-006 Material Weakness Yes I
319814 2023 2024-09-17 1073669 2023-005 Material Weakness - P
319814 2023 2024-09-17 1073668 2023-006 Significant Deficiency - I
319814 2023 2024-09-17 497227 2023-005 Material Weakness - P
319814 2023 2024-09-17 497226 2023-006 Significant Deficiency - I