O'Neill Public Schools District No. 7

Audits
3
Findings
0
Total Expended
$4.31M
Latest Accepted
2024-12-04
Location: Oneill, NE
UEI: D4P7ZLN51KT9 EIN: 476003391

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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