AMGL, PC

Single Audit firm · GRAND ISLAND, Nebraska

Also filed as: ALMQUIST, MALTZAHN, GALLOWAY & LUTH, PC · ALMQUIST, MALTZAHN, GALLOWAY & LUTH PC · ALMQUIST MALTZAHN GALLOWAY & LUTH

199

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

PO BOX 1407 · GRAND ISLAND, NE · 68802

Phone: (308) 381-1810

Contact on file: MARCY LUTH, CPA

Email on file: MLUTH@GICPAS.COM

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by AMGL, PC

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
CITY OF ALLIANCE	2025-09-30	7	0	0	0
CITY OF DAVID CITY	2025-09-30	2	0	0	0
CITY OF NELIGH	2025-09-30	1	0	0	0
CITY OF NORTH PLATTE	2025-09-30	5	0	0	0
CITY OF PONCA	2025-09-30	1	0	0	0
CITY OF SUPERIOR	2025-09-30	2	0	0	0
CITY OF WISNER	2025-09-30	3	0	0	0
COZAD COMMUNITY SCHOOLS	2025-08-31	10	0	0	0
HASTINGS PUBLIC SCHOOLS	2025-08-31	7	0	0	0
HOLDREGE PUBLIC SCHOOLS, DISTRICT #44	2025-08-31	8	0	0	0
KEARNEY PUBLIC SCHOOLS	2025-08-31	1	1	1	1
LEXINGTON PUBLIC SCHOOLS	2025-08-31	10	1	0	3
OGALLALA PUBLIC SCHOOLS	2025-08-31	10	4	0	2
IMPERIAL AIRPORT AUTHORITY	2025-07-31	1	0	0	0
LOWER PLATTE NORTH NATURAL RESOURCES DISTRICT	2025-06-30	5	0	0	0
MIDLAND AREA AGENCY ON AGING	2025-06-30	9	5	3	3
NORTH FORK AREA TRANSIT INC	2025-06-30	1	1	1	0
HUMANITIES NEBRASKA	2024-10-31	1	0	0	0
CHILD NUTRITION SERVICES, INC.	2024-09-30	9	0	0	0
CITY OF AINSWORTH	2024-09-30	1	0	0	0
CITY OF AURORA	2024-09-30	4	0	0	0
CITY OF HASTINGS	2024-09-30	3	0	0	0
CITY OF MCCOOK	2024-09-30	4	0	0	0
CITY OF WAKEFIELD	2024-09-30	2	0	0	0
CITY OF WAYNE	2024-09-30	6	0	0	0
CENTENNIAL PUBLIC SCHOOL DISTRICT NO. 567	2024-08-31	3	0	0	0
CENTRAL CITY PUBLIC SCHOOLS	2024-08-31	4	0	0	0
GIBBON PUBLIC SCHOOLS	2024-08-31	3	0	0	0
NORTHWEST PUBLIC SCHOOLS, SCHOOL DISTRICT #82	2024-08-31	8	0	0	0
ST. PAUL PUBLIC SCHOOLS	2024-08-31	3	0	0	0
SUMMERLAND PUBLIC SCHOOLS	2024-08-31	3	1	0	0
WOOD RIVER RURAL SCHOOLS	2024-08-31	4	1	0	0
WILLA CATHER FOUNDATION	2023-12-31	1	0	0	0
YANNEY HERITAGE PARK FOUNDATION, INC.	2023-12-31	2	0	0	0
YMCA OF HASTINGS, NEBRASKA	2023-12-31	1	0	0	0
CITY OF CHADRON	2023-09-30	2	0	0	0
CITY OF KIMBALL	2023-09-30	1	0	0	0
CITY OF VALENTINE	2023-09-30	2	0	0	0
KEARNEY FAMILY YMCA	2023-09-30	1	0	0	0
ADAMS CENTRAL PUBLIC SCHOOLS	2023-08-31	3	0	0	0
BOONE CENTRAL SCHOOLS	2023-08-31	3	0	0	0
BLUE RIVERS AREA AGENCY ON AGING	2023-06-30	1	1	2	2
CITY OF BEAVER CITY	2022-09-30	2	0	0	0
CITY OF CRETE	2022-09-30	2	0	0	0
GRAND ISLAND PUBLIC SCHOOLS	2022-08-31	7	2	0	1
CITY OF ALMA	2021-09-30	1	0	0	0
CITY OF LAUREL	2021-09-30	1	0	0	0
CITY OF OGALLALA	2021-09-30	4	2	1	3
CITY OF RANDOLPH	2021-09-30	2	0	0	0
CITY OF WOOD RIVER	2021-09-30	1	0	0	0
CENTRAL PLAINS CENTER FOR SERVICES	2020-12-31	1	0	0	0
GOODWILL INDUSTRIES OF GREATER NEBRASKA, INC.	2020-12-31	1	0	0	0
CITY OF FAIRFIELD	2020-09-30	1	0	0	0
CITY OF YORK	2020-09-30	5	3	1	3
VILLAGE OF WAUNETA	2020-09-30	1	0	0	0
AIRPORT AUTHORITY OF THE COUNTY OF SCOTTSBLUFF WESTERN NE REGIONAL	2020-06-30	2	0	0	0
CITY OF MITCHELL	2019-09-30	1	0	0	0
CITY OF CRETE	2017-09-30	2	0	0	0
CITY OF GRAND ISLAND	2017-09-30	2	0	0	0
CITY OF GRANT	2017-09-30	1	0	0	0
CITY OF BENKELMAN	2016-09-30	1	0	0	0
VILLAGE OF NORTH LOUP	2016-09-30	1	0	0	0
IMPERIAL AIRPORT AUTHORITY	2016-07-31	1	0	0	0
GREATER NEBRASKA INDEPENDENT HOUSING, INC. 103-EH054-NP-CMI/L8	2016-06-30	1	0	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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