PO BOX 479 · WAKEFIELD, NE · 687840479
Contact on file: MICHAEL POMMER
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From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| NIOBRARA PUBLIC SCHOOLS DISTRICT NO. 1R | 2019-08-31 | 3 | 0 | 0 | 0 |
| EDUCATIONAL SERVICE UNIT NO. 1 | 2018-08-31 | 2 | 0 | 0 | 0 |
| SANTEE COMMUNITY SCHOOLS | 2018-08-31 | 1 | 0 | 0 | 0 |
| SANTEE COMMUNITY SCHOOLS | 2017-08-31 | 2 | 0 | 0 | 0 |
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