Dakota County: Single Audit Reports and Findings
Dakota County filed 3 single audits between 2021 and 2023; the most recently observed auditor is NEBRASKA AUDITOR OF PUBLIC ACCOUNTS (2023), and the 2023 report lists 1 finding. 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; Dakota County is recorded in DAKOTA CITY, Nebraska under EIN 476006449, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,854,014 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 1 | SD | 2023-06-GSAFAC-0000007162 |
| 2022 | 2022-06-30 | $1,078,303 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | — | 2022-06-CENSUS-0000251772 |
| 2021 | 2021-06-30 | $1,096,466 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | — | 2021-06-CENSUS-0000251772 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $1,277,125 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $134,070 | No |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | $71,613 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $63,239 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $48,650 | No |
| 16.606 | STATE CRIMINAL ALIEN ASSISTANCE PROGRAM | $42,753 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $41,113 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $40,818 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $39,812 | No |
| 93.563 | CHILD SUPPORT ENFORCEMENT | $29,313 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $28,821 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $13,955 | No |
| 93.967 | CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $7,500 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $6,443 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $3,688 | No |
| 93.197 | CHILDHOOD LEAD POISONING PREVENTION PROJECTS_STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN | $2,613 | No |
| 66.032 | STATE INDOOR RADON GRANTS | $1,608 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $880 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-002 | I | Significant deficiency | No |
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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 Dakota County 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. “Dakota County Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/dakota-county-476006449/. Data as of 2026-08-31.