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Susan Laflesche Picotte Center
Susan Laflesche Picotte Center
Audits
1
Findings
3
Total Expended
$949,677
Latest Accepted
2025-09-26
Location:
Walthill, NE
UEI:
C18VUN281SK7
EIN:
470746797
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Rural Business Development Grant
10.351
$199,900
Coronavirus State and Local Fiscal Recovery Funds
21.027
$175,000
Contacts
Name
Title
Type
Diann Ballard
Accountant
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
367803
2024
2025-09-26
Bland & Associates
$949,677
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
367803
2024
2025-09-26
1155517
2024-001
Material Weakness
Yes
I
367803
2024
2025-09-26
1155516
2024-001
Material Weakness
Yes
I
367803
2024
2025-09-26
1155515
2024-001
Material Weakness
Yes
I