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Garfield County

Garfield County

Audits

1

Findings

2

Total Expended

$1.45M

Latest Accepted

2023-10-23

Location: Burwell, NE

UEI: DBUFMEXVNDJ5 EIN: 476006463

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Audits by Year

2021 1

Top Programs

By expenditures

Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$1.44M
Child Support Enforcement
93.563

$7,339
Payments in Lieu of Taxes
15.226

$1,217

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Contacts

Name	Title	Type
Keri Koenigsberg	County Clerk	Auditee
Jeff Schreier	Audit Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
964	2021	2023-10-23	Nebraska Auditor of Public Accounts	$1.45M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
964	2021	2023-10-23	576880	2021-002	Material Weakness	-	L
964	2021	2023-10-23	438	2021-002	Material Weakness	-	L