Alliance Public Schools

Audits
4
Findings
4
Total Expended
$10.35M
Latest Accepted
2025-12-22
Location: Alliance, NE
UEI: VJ68JNLNMP43 EIN: 460403496

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sandi Morava Business Manager Auditee
Sandi Morava Buisness Manager Auditee
Jim Gardner SHAREHOLDER Auditee
Troy Unzicker SUPERINTENDENT OF SCHOOLS Auditee
Jim Gardner CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376900 2025 2025-12-22 CASEY PETERSON LTD $1.75M
337118 2024 2025-01-10 Casey Peterson LTD $2.00M
9906 2023 2024-01-05 Casey Peterson LTD $2.62M
47798 2022 2022-12-09 Gardner Loutzenhiser & Ryan PC $3.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47798 2022 2022-12-09 627825 2022-004 Material Weakness - F
47798 2022 2022-12-09 627824 2022-004 Material Weakness - F
47798 2022 2022-12-09 51383 2022-004 Material Weakness - F
47798 2022 2022-12-09 51382 2022-004 Material Weakness - F