DISTRICT #20, BURTCOUNTY, STATE OF NEBRASKA: Single Audit Reports and Findings
DISTRICT #20, BURTCOUNTY, STATE OF NEBRASKA filed 1 single audit between 2023 and 2023; the most recently observed auditor is ROMANS, WIEMER & ASSOCIATES CPA'S P.C. (2023), and the 2023 report lists 1 finding, 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; DISTRICT #20, BURTCOUNTY, STATE OF NEBRASKA is recorded in LYONS, Nebraska under EIN 476001500, 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 | $779,373 | $750,000 | ROMANS, WIEMER & ASSOCIATES CPA'S P.C. | 1 | MW | 2023-08-GSAFAC-0000019462 |
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 | $336,288 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $128,153 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $77,891 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $74,323 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $54,167 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $34,106 | No |
| 84.358 | RURAL EDUCATION | $27,131 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,960 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $10,393 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $5,542 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $4,314 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $4,239 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $2,326 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $1,605 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $935 | 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 | P | Material weakness | 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 DISTRICT #20, BURTCOUNTY, STATE OF NEBRASKA 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. “DISTRICT #20, BURTCOUNTY, STATE OF NEBRA Single Audits.” https://getauditradar.com/single-audits/ne/district-20-burtcounty-state-of-nebraska-476001500/. Data as of 2026-08-31.