FAC Explorer

Gage County

Audits
1
Findings
6
Total Expended
$1.85M
Latest Accepted
2025-03-04
Location: Beatrice, NE
UEI: X5YJUHQJBPF8 EIN: 476006461

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Dawn Hill County Clerk Auditee
Ryan Burger MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344683 2024 2025-03-04 Gbe CPA $1.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
344683 2024 2025-03-04 1102020 2024-003 Material Weakness - A
344683 2024 2025-03-04 1102019 2024-002 Material Weakness - A
344683 2024 2025-03-04 1102018 2024-001 Material Weakness - A
344683 2024 2025-03-04 525578 2024-003 Material Weakness - A
344683 2024 2025-03-04 525577 2024-002 Material Weakness - A
344683 2024 2025-03-04 525576 2024-001 Material Weakness - A