ROMANS, WIEMER & ASSOCIATES CPA'S P.C.

Single Audit firm · YORK, Nebraska

Also filed as: ROMANS WIEMER & ASSOCIATES CPA'S P.C. · ROMANS, WIEMER & ASSOC., CPAS · ROMANS, WIEMER & ASSOCIATES, CPA'S P.C. · ROMANS WIEMER & ASSOCIATES · ROMANS, WIEMER & ASSOC., CPA'S P.C.

Single Audits filed

Organizations audited

Findings across those audits

2024

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

1910 N LINCOLN AVE · YORK, NE · 68467

Phone: (402) 362-5597

Contact on file: GAYLE STEIGER

Email on file: rwacpas@windstream.net

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

Organizations audited by ROMANS, WIEMER & ASSOCIATES CPA'S P.C.

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
DAVID CITY PUBLIC SCHOOLS	2024-08-31	1	1	4	4
EDUCATIONAL SERVICE UNIT NO. 7	2024-08-31	9	0	0	0
LANCASTER COUNTY SCHOOL DISTRICT 145	2024-08-31	9	10	33	33
NANCE COUNTY NEBRASKA	2023-06-30	3	3	1	3
BOYD COUNTY NEBRASKA	2022-06-30	3	3	2	3
EDUCATIONAL SERVICE UNITE NO. 16	2021-06-30	2	2	1	2

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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