Single Audit firm · COLUMBUS, Nebraska
Also filed as: SCHUMACHER, SMEJKAL, HERLEY & ELM, P.C. · KRUSE, SCHUMACHER, SMEJKAL & BROCKHAUS, P.C. · SCHUMACHER, SMEJKAL & ELM, P.C. · SCHUMACHER, SMEJKAL, HERLEY & ELM P.C. · SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C>
PO BOX 280 · COLUMBUS, NE · 686020280
Contact on file: BROCK HERLEY
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 |
|---|---|---|---|---|---|
| REALIFE OF COLUMBUS, INC | 2021-12-31 | 6 | 0 | 0 | 0 |
| BUILDING FUTURES III, INC. 103-HD028-NP-CMI | 2021-09-30 | 6 | 0 | 0 | 0 |
| BUILDING FUTURES IV, INC. HUD PROJECT 103-HD037-NP-CMI | 2021-09-30 | 5 | 0 | 0 | 0 |
| MADISON COUNTY SCHOOL DISTRICT NO. 2, NORFOLK PUBLIC SCHOOLS | 2021-08-31 | 6 | 0 | 0 | 0 |
| MADISON PUBLIC SCHOOL DISTRICT NO.1 | 2021-08-31 | 4 | 0 | 0 | 0 |
| PLATTE COUNTY SCHOOL DISTRICT NO. 1 (COLUMBUS PUBLIC SCHOOLS) | 2021-08-31 | 6 | 0 | 0 | 0 |
| BUILDING FUTURES, INC. 103-HD008-NP-CMI | 2021-06-30 | 5 | 0 | 0 | 0 |
| NORTHEAST NEBRASKA ECONOMIC DEVELOPMENT DISTRICT | 2020-06-30 | 5 | 0 | 0 | 0 |
| ELKHORN VALLEY COMMUNITY DEVELOPMENT CORPORATION | 2019-12-31 | 2 | 0 | 0 | 0 |
| VILLAGE OF CLEARWATER, NEBRASKA | 2018-09-30 | 1 | 0 | 0 | 0 |
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