1117 12th St, PO Box 470 · Aurora, NE · 68818
Phone: (402) 694-6404
Contact on file: Tim Coufal
Email on file: tcoufal@daecpa.com
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 |
|---|---|---|---|---|---|
| Cozad Hospital District No. 2 | 2023-04-30 | 1 | 0 | 0 | 0 |
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