Cheyenne County, Nebraska

Audits
1
Findings
4
Total Expended
$2.26M
Latest Accepted
2025-04-24
Location: Sidney, NE
UEI: JA2LPMD7CWE8 EIN: 476006443

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Beth Fiegenschuh COUNTY CLERK Auditee
Kevin Sylvester Certified Public Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
354487 2024 2025-04-24 Dana F Cole & Company LLP $2.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
354487 2024 2025-04-24 1132241 2024-001 Material Weakness - P
354487 2024 2025-04-24 1132240 2024-001 Material Weakness - P
354487 2024 2025-04-24 555799 2024-001 Material Weakness - P
354487 2024 2025-04-24 555798 2024-001 Material Weakness - P