Bancroft-Rosalie Community Schools: Single Audit Reports and Findings
Bancroft-Rosalie Community Schools filed 5 single audits between 2021 and 2025; the most recently observed auditor is Julie D Bauman CPA, PC (2025), and the 2025 report lists 0 findings. Data as of 2026-08-31.
Data as of Aug 31, 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; Bancroft-Rosalie Community Schools is recorded in BANCROFT, Nebraska under EIN 476005722, 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 | 2025-08-31 | $875,162 | $750,000 | Julie D Bauman CPA, PC | 0 | — | 2025-08-GSAFAC-0000401355 |
| 2024 | 2024-08-31 | $918,798 | $750,000 | Julie D Bauman CPA, PC | 0 | — | 2024-08-GSAFAC-0000065032 |
| 2023 | 2023-08-31 | $1,132,612 | $750,000 | Julie D Bauman CPA, PC | 0 | — | 2023-08-GSAFAC-0000006598 |
| 2022 | 2022-08-31 | $990,268 | $750,000 | Julie D Bauman CPA, PC | 0 | — | 2022-08-CENSUS-0000231513 |
| 2021 | 2021-08-31 | $1,014,151 | $750,000 | Julie D Bauman CPA, PC | 0 | — | 2021-08-CENSUS-0000231513 |
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 |
|---|---|---|---|
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $183,228 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $161,102 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $138,812 | Yes |
| 84.041 | IMPACT AID | $92,342 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $65,645 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $55,463 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $44,198 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $39,217 | No |
| 84.358 | RURAL EDUCATION | $32,706 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $20,964 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $17,521 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $11,021 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $7,534 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $2,790 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,619 | 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 Bancroft-Rosalie Community Schools 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. “Bancroft-Rosalie Community Schools Single Audits.” https://getauditradar.com/single-audits/ne/bancroft-rosalie-community-schools-476005722/. Data as of 2026-08-31.