2 CFR 200 Single Audit Scorecard · Report 2025-08-GSAFAC-0000401393 · C / Watch

GORDON-RUSHVILLE PUBLIC SCHOOLS

GORDON, NE · Entity Type: Local · UEI: FXNLEKA5CUY4 · HIGH_RISK_REMEDIATION

Federal Awards Expended

$1.12M

Est. Annual Audit Fee

$90,700

High-Risk Fee Surcharge

+$42,800

Statutory 9-Month Due

2027-05-31

Incumbent CPA Firm: DANA F COLE & COMPANY LLP · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

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