Single Audit firm · NORFOLK, Nebraska
Also filed as: MORROW, DAVIES & TOELLE, PC
3204 KOENIGSTEIN AVE, STE 200 · NORFOLK, NE · 687013273
Phone: (402) 371-5300
Contact on file: JEFF THOENE
Email on file: JEFFT@CRUISE-ASSOCIATES.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 |
|---|---|---|---|---|---|
| CITY OF WEST POINT | 2021-09-30 | 2 | 0 | 0 | 0 |
| COUNTY OF MADISON | 2021-06-30 | 1 | 0 | 0 | 0 |
| NORTHEAST NEBRASKA AREA AGENCY ON AGING | 2021-06-30 | 6 | 0 | 0 | 0 |
| REGION 4 BEHAVIORAL HEALTH SYSTEM | 2021-06-30 | 6 | 0 | 0 | 0 |
| MADISON PUBLIC SCHOOLS | 2017-08-31 | 2 | 0 | 0 | 0 |
| WISNER-PILGER PUBLIC SCHOOL DISTRICT NO. 30 | 2017-08-30 | 1 | 0 | 0 | 0 |
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