Waterloo Community School District: Single Audit Reports and Findings
Waterloo Community School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is BERGANKDV, LTD. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Waterloo Community School District is recorded in WATERLOO, Iowa under EIN 426003910, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $17,822,317 | $750,000 | BERGANKDV, LTD. | 0 | — | 2025-06-GSAFAC-0000393647 |
| 2024 | 2024-06-30 | $15,989,021 | $750,000 | BERGANKDV, LTD. | 0 | MW | 2024-06-GSAFAC-0000063292 |
| 2023 | 2023-06-30 | $34,539,572 | $1,036,187 | BERGANKDV, LTD. | 0 | MW | 2023-06-GSAFAC-0000023325 |
| 2022 | 2022-06-30 | $34,995,953 | $1,049,879 | BERGANKDV, LTD. | 0 | — | 2022-06-CENSUS-0000144376 |
| 2021 | 2021-06-30 | $27,240,312 | $750,000 | BERGANKDV, LTD. | 0 | SD | 2021-06-CENSUS-0000144376 |
| 2020 | 2020-06-30 | $15,134,747 | $750,000 | BERGANKDV, LTD. | 0 | — | 2020-06-CENSUS-0000144376 |
| 2019 | 2019-06-30 | $12,656,252 | $750,000 | BERGANKDV, LTD. | 0 | — | 2019-06-CENSUS-0000144376 |
| 2018 | 2018-06-30 | $12,446,956 | $750,000 | BERGANKDV, LTD. | 0 | — | 2018-06-CENSUS-0000144376 |
| 2017 | 2017-06-30 | $11,711,378 | $750,000 | HOGAN-HANSEN, P.C. | 0 | — | 2017-06-CENSUS-0000144376 |
| 2016 | 2016-06-30 | $11,962,390 | $750,000 | HOGAN-HANSEN, P.C. | 16 | SD | 2016-06-CENSUS-0000144376 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $5,927,821 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,524,521 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,323,656 | Yes |
| 93.600 | HEAD START | $1,213,131 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $634,133 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $605,485 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $566,380 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $352,499 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $343,059 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $249,196 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $241,757 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $193,908 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $192,091 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $173,684 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $125,388 | Yes |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $119,237 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $22,972 | No |
| 94.021 | AMERICORPS VOLUNTEER GENERATION FUND 94.021 | $11,605 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $1,794 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Waterloo Community School District now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Waterloo Community School District Single Audits.” https://getauditradar.com/single-audits/ia/waterloo-community-school-district-426003910/. Data as of 2026-09-18.