Gordon-Rushville Public Schools

Audits
4
Findings
10
Total Expended
$6.54M
Latest Accepted
2026-02-10
Location: Gordon, NE
UEI: FXNLEKA5CUY4 EIN: 476005414

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nathan Livingston Superintendent Auditee
Michael Scow Certified Public Accountant Auditee
Stacey Meeks BUSINESS MANAGER Auditee
Dustin Kizzire PARTNER CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386409 2025 2026-02-10 DANA F COLE & COMPANY LLP $1.12M
336743 2024 2025-01-09 Dana F Cole & Company LLP $2.00M
5198 2023 2023-12-04 Dana F Cole & Company LLP $1.58M
32366 2022 2022-11-21 Dana F Cole & Company $1.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386409 2025 2026-02-10 1172967 2025-001 Material Weakness Yes P
386409 2025 2026-02-10 1172966 2025-001 Material Weakness Yes P
386409 2025 2026-02-10 1172965 2025-001 Material Weakness Yes P
386409 2025 2026-02-10 1172964 2025-001 Material Weakness Yes P
386409 2025 2026-02-10 1172963 2025-001 Material Weakness Yes P
386409 2025 2026-02-10 1172962 2025-001 Material Weakness Yes P
386409 2025 2026-02-10 1172961 2025-001 Material Weakness Yes P
386409 2025 2026-02-10 1172960 2025-001 Material Weakness Yes P
336743 2024 2025-01-09 1094803 2024-001 Material Weakness - P
336743 2024 2025-01-09 518361 2024-001 Material Weakness - P