Gordon-Rushville Public Schools

Audits
3
Findings
2
Total Expended
$5.42M
Latest Accepted
2025-01-09
Location: Gordon, NE
UEI: FXNLEKA5CUY4 EIN: 476005414

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Nathan Livingston SUPERINTENDENT Auditee
Mike 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
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
336743 2024 2025-01-09 1094803 2024-001 Material Weakness - P
336743 2024 2025-01-09 518361 2024-001 Material Weakness - P