2 CFR 200 Single Audit Scorecard · Report 2024-08-GSAFAC-0000349399 · C / Watch
LANCASTER COUNTY SCHOOL DISTRICT 145
WAVERLY, NE ·
Entity Type: Local ·
UEI: JZHPEFL7KU26 ·
HIGH_RISK_REMEDIATION
Federal Awards Expended
$1.83M
Est. Annual Audit Fee
$105,600
High-Risk Fee Surcharge
+$46,900
Statutory 9-Month Due
2027-05-31
Incumbent CPA Firm: ROMANS, WIEMER & ASSOCIATES CPA'S P.C. ·
Material Weakness: Yes ·
Going Concern: No ·
Low-Risk Auditee: No ·
IRS 990 Revenue: $0
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