Dawson County School District No. 20: Single Audit Reports and Findings
Dawson County School District No. 20 filed 3 single audits between 2021 and 2023; the most recently observed auditor is KSO CPA'S, P.C. (2023), and the 2023 report lists 14 findings, including 1 material weakness. 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; Dawson County School District No. 20 is recorded in GOTHENBURG, Nebraska under EIN 476002400, 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 | 2023-08-31 | $1,133,064 | $750,000 | KSO CPA'S, P.C. | 14 | MW | 2023-08-GSAFAC-0000004804 |
| 2022 | 2022-08-31 | $1,514,784 | $750,000 | KSO CPA'S, P.C. | 5 | MW | 2022-08-CENSUS-0000155628 |
| 2021 | 2021-08-31 | $1,032,335 | $750,000 | KSO CPA'S, P.C. | 2 | MW | 2021-08-CENSUS-0000155628 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $346,976 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $225,516 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $167,719 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $127,248 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $86,727 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $78,984 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $41,438 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $20,734 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $19,804 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $7,681 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $4,810 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $4,439 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $988 | 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 |
|---|---|---|---|
| 2023-003 | ELN | Material weakness | Yes |
| 2023-004 | ELN | Material weakness | No |
| 2023-005 | ELN | Material weakness / Questioned costs | No |
| 2023-006 | ELN | Material weakness / Questioned costs | 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 Dawson County School District No. 20 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. “Dawson County School District No. 20 Single Audits.” https://getauditradar.com/single-audits/ne/dawson-county-school-district-no-20-476002400/. Data as of 2026-08-31.