DODGE COUNTY SCHOOL DISTRICT NO 001: Single Audit Reports and Findings
DODGE COUNTY SCHOOL DISTRICT NO 001 filed 10 single audits between 2016 and 2025; the most recently observed auditor is ERICKSON & BROOKS CPA'S (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; DODGE COUNTY SCHOOL DISTRICT NO 001 is recorded in FREMONT, Nebraska under EIN 476002550, 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 | $6,850,846 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2025-08-GSAFAC-0000393858 |
| 2024 | 2024-08-31 | $6,835,606 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2024-08-GSAFAC-0000063985 |
| 2023 | 2023-08-31 | $13,967,938 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2023-08-GSAFAC-0000005121 |
| 2022 | 2022-08-31 | $8,530,597 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2022-08-CENSUS-0000155641 |
| 2021 | 2021-08-31 | $8,951,606 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2021-08-CENSUS-0000155641 |
| 2020 | 2020-08-31 | $5,610,388 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2020-08-CENSUS-0000155641 |
| 2019 | 2019-08-31 | $5,771,116 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2019-08-CENSUS-0000155641 |
| 2018 | 2018-08-31 | $5,907,637 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2018-08-CENSUS-0000155641 |
| 2017 | 2017-08-31 | $5,777,055 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2017-08-CENSUS-0000155641 |
| 2016 | 2016-08-31 | $5,557,802 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2016-08-CENSUS-0000155641 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,995,869 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,328,145 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $992,752 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $457,558 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $425,846 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $388,850 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $158,881 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $149,969 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $104,839 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $96,312 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $94,804 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $90,687 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $89,098 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $88,019 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $80,917 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $60,861 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $57,808 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $53,128 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $49,625 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $32,997 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $32,756 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $14,795 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $4,330 | No |
| 10.574 | TEAM NUTRITION GRANTS | $2,000 | 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 DODGE COUNTY SCHOOL DISTRICT NO 001 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. “DODGE COUNTY SCHOOL DISTRICT NO 001 Single Audits.” https://getauditradar.com/single-audits/ne/dodge-county-school-district-no-001-476002550/. Data as of 2026-08-31.