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

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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