Douglas County West Public Schools: Single Audit Reports and Findings
Douglas County West Public Schools filed 4 single audits between 2021 and 2024; the most recently observed auditor is BERGANKDV LLC (2024), and the 2024 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; Douglas County West Public Schools is recorded in VALLEY, Nebraska under EIN 202995793, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-08-31 | $907,929 | $75,000 | BERGANKDV LLC | 0 | — | 2024-06-GSAFAC-0000065314 |
| 2023 | 2023-08-31 | $1,102,960 | $750,000 | BERGANKDV LLC | 0 | — | 2023-08-GSAFAC-0000018749 |
| 2022 | 2022-08-31 | $1,408,113 | $750,000 | BERGANKDV LLC | 0 | — | 2022-08-GSAFAC-0000018734 |
| 2021 | 2021-08-31 | $1,084,053 | $750,000 | BERGANKDV LLC | 0 | — | 2021-08-CENSUS-0000228406 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $249,865 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $184,621 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $160,954 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $110,828 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $63,378 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $54,732 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $37,381 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,402 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,176 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $9,799 | No |
| 45.025 | PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS | $6,030 | No |
| 84.325 | SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES | $1,763 | 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 Douglas County West Public 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. “Douglas County West Public Schools Single Audits.” https://getauditradar.com/single-audits/ne/douglas-county-west-public-schools-202995793/. Data as of 2026-08-31.