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

Single Audit firm · YORK, Nebraska

Also filed as: ROMANS WIEMER & ASSOCIATES CPA'S P.C.

Single Audits filed

Organizations audited

Findings across those audits

2023

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
DISTRICT #20, BURTCOUNTY, STATE OF NEBRASKA	2023-08-31	1	1	0	1
NORTH BEND JUNIOR-SENIOR HIGH SCHOOL DISTRICT 95	2023-08-31	2	2	1	4
SCHOOL DISTRICT NO. 12-0056	2023-08-31	3	3	9	15
SCHOOL DISTRICT NO. 18-0011	2023-08-31	2	2	2	4

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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