FAC Explorer

Gage County

Audits
2
Findings
10
Total Expended
$4.01M
Latest Accepted
2026-09-11
Location: Beatrice, NE
UEI: X5YJUHQJBPF8 EIN: 476006461

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Dawn Hill Clerk Auditee
Ryan L Burger Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410862 2025 2026-09-11 GBE CPA $2.15M
344683 2024 2025-03-04 Gbe CPA $1.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410862 2025 2026-09-11 1229581 2025-004 Material Weakness Yes A
410862 2025 2026-09-11 1229580 2025-003 Material Weakness Yes A
410862 2025 2026-09-11 1229579 2025-002 Material Weakness Yes A
410862 2025 2026-09-11 1229578 2025-001 Material Weakness Yes A
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