Madison County School District No. 2, Norfolk Public Schools

Audits
3
Findings
4
Total Expended
$23.57M
Latest Accepted
2024-11-13
Location: Norfolk, NE
UEI: MM1VVEVCNKF5 EIN: 476004162

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Erik Wilson Associate Superintendent of Business Services Auditee
Abby Janzing CPA Auditee
Dr William Robinson ASSOCIATE SUPERINTENDENT OF BUSINESS Auditee
Brendee Reinke Certified Public Accountant Auditee
Dr. Jami Jo Thompson Superintendent Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328265 2024 2024-11-13 Forward CPA LLC $5.82M
6410 2023 2023-12-13 Herley & Reinke Accounting PC $8.92M
94197 2022 2022-10-18 Herley & Reinke Accounting PC $8.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
6410 2023 2023-12-13 580526 2023-003 - - AB
6410 2023 2023-12-13 580525 2023-002 Significant Deficiency - AB
6410 2023 2023-12-13 4084 2023-003 - - AB
6410 2023 2023-12-13 4083 2023-002 Significant Deficiency - AB