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LEWIS & CLARK NATURAL RESOURCES DISTRICT
LEWIS & CLARK NATURAL RESOURCES DISTRICT
Audits
1
Findings
2
Total Expended
$7.11M
Latest Accepted
2026-01-12
Location:
HARTINGTON, NE
UEI:
WW86R3EV4BK5
EIN:
470544306
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
DRINKING WATER STATE REVOLVING FUND
66.468
$572,406
NONPOINT SOURCE IMPLEMENTATION GRANTS
66.460
$66,250
SOIL AND WATER CONSERVATION
10.902
$11,283
CONSERVATION STEWARDSHIP PROGRAM
10.924
$8,811
ENVIRONMENTAL QUALITY INCENTIVES PROGRAM
10.912
$3,965
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Contacts
Name
Title
Type
Annette Sudbeck
District Manager
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
380995
2025
2026-01-12
DANA F COLE & COMPANY LLP
$7.11M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
380995
2025
2026-01-12
1168813
2025-003
Material Weakness
Yes
P
380995
2025
2026-01-12
1168812
2025-003
Material Weakness
Yes
P