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Wrong Nancy Aagesen?

Nancy J. Aagesen

Partner

Dana F. Cole & Company , LLP

HQ Phone:  (402) 479-9300

Direct Phone: (320) ***-****direct phone

Email: n***@***.com

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I agree to the Terms of Service and Privacy Policy. I understand that I will receive a subscription to ZoomInfo Community Edition at no charge in exchange for downloading and installing the ZoomInfo Contact Contributor utility which, among other features, involves sharing my business contacts as well as headers and signature blocks from emails that I receive.

Dana F. Cole & Company , LLP

1248 O Street Suite 500

Lincoln, Nebraska,68508

United States

Company Description

Dana F. Cole & Company, LLP, provides a full range of services. Whether you need tax planning consultation, your entity needs an audit, or succession planning is keeping you awake at night, we are here to help. Our Firm serves clients in virtually every major ... more.

Find other employees at this company (103)

Background Information

Employment History

Audit Partner

Lee & Berner Ltd


Web References(11 Total References)


Find a City Auditor, County Auditor, School Auditor in Minnesota

www.mncpa.org [cached]

Contact: Nancy J Aagesen
416 N 1st St PO Box 502 Montevideo, MN 56265-1408 Phone: 320-269-2146 Fax: 320-269-2148


www.danacole.com

Nancy Aagesen, CPA
320.269.2146 aagesen@danacole.com


www.montenews.com

• Nancy Aagesen, of Dana F. Cole & Company LLP, presented the 2009-2010 audit.
As in the past, there were no findings of non-compliance material to the financial statements which are required to be reported in accordance with Government Auditing Standards or other standards. A significant deficiency was reported in the segregation of duties within the bookkeeping and accounting functions because of a retirement last year. The position was not restaffed. "It's part of a problem when the staff starts shrinking," observed Aagesen. She noted that the state is not looking to change internal control policies because the problem is common in many districts that have had to cut administrative staff. Awareness on the part of district management of the lack of segregation of duties is recommended. If additional segregation is not possible, the auditor recommends district management implement oversight procedures to ensure existing internal control policies are being followed. Overall, ISD No. 129 is a low-risk auditee, said Aagesen. Aagesen pointed out district expenditures remained stable the past year because of budget reductions.


Company Details

www.mncpa.org [cached]

Nancy Aagesen
320-269-2146 Fax: 320-269-5619 aagesen@danacole.com


www.leeberner.com

Nancy J. Aagesen, CPA - Audit PartnerNancy received her Bachelor of Arts Degree in Mathematics with a teacher licensure from the University of Minnesota Morris.She obtained her Bachelor of Science Degree in accounting from Southwest State University in Marshall, Minnesota.Nancy joined our firm in 1991 and is now a partner responsible for all audit and review engagements.naagesen@leeberner.com


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