Three Rivers Public Health Department

Audits
3
Findings
2
Total Expended
$4.21M
Latest Accepted
2024-12-31
Location: Fremont, NE
UEI: F3FHT2DVL6X5 EIN: 113667934

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bryan Swartz CPA Auditee
Terra Uhing EXECUTIVE DIRECTOR Auditee
Randy Hood Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335266 2024 2024-12-31 Lengemann and Associates $1.45M
7814 2023 2023-12-20 Lengemann and Associates $1.57M
53201 2022 2022-12-27 Lengemann & Associates PC $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
53201 2022 2022-12-27 626724 2022-001 Significant Deficiency Yes P
53201 2022 2022-12-27 50282 2022-001 Significant Deficiency Yes P