Single Audit firm · FREMONT, Nebraska
Also filed as: ERICKSON & BROOKS CPA'S · ERICKSON & BROOKS CPAS
2195 N BROAD ST · FREMONT, NE · 68025
Contact on file: KENT SPEICHER
Phone & email on file: Sign in to view
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 |
|---|---|---|---|---|---|
| DAKOTA COUNTY SCHOOL DISTRICT NO. 011 SOUTH SIOUX CITY COMMUNITY SCHOO | 2025-08-31 | 10 | 3 | 0 | 0 |
| DODGE COUNTY SCHOOL DISTRICT NO 001 | 2025-08-31 | 10 | 0 | 0 | 0 |
| DODGE COUNTY, NEBRASKA | 2025-06-30 | 5 | 3 | 10 | 0 |
| TEKAMAH HERMAN COMMUNITY SCHOOLS | 2024-08-31 | 1 | 0 | 0 | 0 |
| EDUCATIONAL SERVICE UNIT #2 | 2021-06-30 | 3 | 0 | 0 | 0 |
| NICKERSON TOWNSHIP | 2021-06-30 | 1 | 0 | 0 | 0 |
| THREE RIVERS PUBLIC HEALTH DEPARTMENT | 2021-06-30 | 2 | 2 | 5 | 0 |
| VILLAGE OF MORSE BLUFF, NEBRASKA | 2020-09-30 | 1 | 2 | 0 | 0 |
| BLAIR PUBLIC LIBRARY FOUNDATION | 2017-12-31 | 2 | 0 | 0 | 0 |
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