Hastings Public Schools

Audits
4
Findings
0
Total Expended
$28.81M
Latest Accepted
2026-01-28
Location: Hastings, NE
UEI: NFNBR84YM3A5 EIN: 476001013

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shelly Julian District Accountant Auditee
Erin Cafferty DISTRICT ACCOUNTANT Auditee
Kyle Overturf, Cpa Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
384066 2025 2026-01-28 AMGL PC $4.45M
328792 2024 2024-11-18 Amgl PC $8.91M
5163 2023 2023-12-04 Amgl PC $7.78M
34682 2022 2022-11-07 Amgl PC $7.67M

Audit Findings

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