FAC Explorer

School District No. 18-0011

Audits
2
Findings
8
Total Expended
$1.69M
Latest Accepted
2023-12-18
Location: Harvard, NE
UEI: VW85X5RZMLW8 EIN: 476001968

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Gayle Steiger CPA Auditee
Michael Derr SUPERINTENDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
7249 2023 2023-12-18 Romans Wiemer & Associates Cpa's PC $807,579
17044 2022 2022-11-09 Romans Wiemer & Associates Cpa's PC $884,587

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
7249 2023 2023-12-18 581937 2023-003 Material Weakness Yes P
7249 2023 2023-12-18 581936 2023-003 Material Weakness Yes P
7249 2023 2023-12-18 5495 2023-003 Material Weakness Yes P
7249 2023 2023-12-18 5494 2023-003 Material Weakness Yes P
17044 2022 2022-11-09 588947 2022-002 Material Weakness - P
17044 2022 2022-11-09 588946 2022-002 Material Weakness - P
17044 2022 2022-11-09 12505 2022-002 Material Weakness - P
17044 2022 2022-11-09 12504 2022-002 Material Weakness - P