Emerson-Hubbard Community Schools District No. 561

Audits
1
Findings
4
Total Expended
$935,369
Latest Accepted
2025-05-30
Location: Emerson, NE
UEI: NU56NRQ7B7M1 EIN: 476002527

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dale, Martin SUPERINTENDENT Auditee
Dustin Kizzire PARTNER CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357616 2024 2025-05-30 Dana F Cole & Company LLP $935,369

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357616 2024 2025-05-30 1138465 2024-005 Significant Deficiency - N
357616 2024 2025-05-30 1138464 2024-004 Significant Deficiency - L
357616 2024 2025-05-30 562023 2024-005 Significant Deficiency - N
357616 2024 2025-05-30 562022 2024-004 Significant Deficiency - L