DUNDY COUNTY STRATTON PUBLIC SCHOOLS DISTRICT NO. 117: Single Audit Reports and Findings
DUNDY COUNTY STRATTON PUBLIC SCHOOLS DISTRICT NO. 117 filed 1 single audit between 2022 and 2022; the most recently observed auditor is Dana F. Cole & Company, LLP (2022), and the 2022 report lists 2 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; DUNDY COUNTY STRATTON PUBLIC SCHOOLS DISTRICT NO. 117 is recorded in BENKELMAN, Nebraska under EIN 470698977, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-08-31 | $1,064,119 | $750,000 | Dana F. Cole & Company, LLP | 2 | SD | 2022-08-CENSUS-0000256140 |
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 | $509,647 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $156,877 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $97,170 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $89,935 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $72,500 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $42,667 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $25,305 | No |
| 84.358 | RURAL EDUCATION | $20,876 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $20,463 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $15,285 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $8,479 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $3,203 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $1,712 | 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 |
|---|---|---|---|
| 2022-004 | L | Significant deficiency | No |
Read next
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 DUNDY COUNTY STRATTON PUBLIC SCHOOLS DISTRICT NO. 117 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. “DUNDY COUNTY STRATTON PUBLIC SCHOOLS DIS Single Audits.” https://getauditradar.com/single-audits/ne/dundy-county-stratton-public-schools-district-no-117-470698977/. Data as of 2026-08-31.