O'Neill Public Schools District No. 7

Audits
4
Findings
0
Total Expended
$5.23M
Latest Accepted
2026-02-13
Location: Oneill, NE
UEI: D4P7ZLN51KT9 EIN: 476003391

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jordan Schneider Bookkeeper Auditee
Chris Bosn District Bookkeeper Auditee
Donita Pokorny Cpa/Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387170 2025 2026-02-13 DANA F COLE & COMPANY LLP $918,687
330836 2024 2024-12-04 Dana F Cole & Company LLP $1.31M
5533 2023 2023-12-06 Dana F Cole & Company LLP $1.24M
33132 2022 2022-11-21 Dana F Cole & Company LLP $1.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization