EDUCATIONAL SERVICE UNIT #13: Single Audit Reports and Findings

EDUCATIONAL SERVICE UNIT #13 filed 10 single audits between 2016 and 2025; the most recently observed auditor is DANA F. COLE & COMPANY, LLP (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; EDUCATIONAL SERVICE UNIT #13 is recorded in SCOTTSBLUFF, Nebraska under EIN 470498451, and the Clearinghouse records it as a local government.

Single audits filed by EDUCATIONAL SERVICE UNIT #13
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-08-31$6,066,162$750,000DANA F. COLE & COMPANY, LLP02025-08-GSAFAC-0000398310
20242024-08-31$6,489,581$750,000DANA F. COLE & COMPANY, LLP02024-08-GSAFAC-0000344959
20232023-08-31$6,830,424$750,000DANA F. COLE & COMPANY, LLP02023-08-GSAFAC-0000015275
20222022-08-31$5,784,235$750,000DANA F. COLE & COMPANY, LLP02022-08-CENSUS-0000203686
20212021-08-31$5,627,243$750,000DANA F. COLE & COMPANY, LLP02021-08-CENSUS-0000203686
20202020-08-31$4,882,374$750,000KSO CPA'S, P.C.02020-08-CENSUS-0000203686
20192019-08-31$4,689,121$750,000KSO CPA'S, P.C.02019-08-CENSUS-0000203686
20182018-08-31$4,469,655$750,000KSO CPA'S, P.C.2SD2018-08-CENSUS-0000203686
20172017-08-31$4,149,351$750,000NEBRASKA AUDITOR OF PUBLIC ACCOUNTS8SD2017-08-CENSUS-0000203686
20162016-08-31$4,471,342$750,000MCDERMOTT & MILLER PC11SD2016-08-CENSUS-0000203686

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.600HEAD START$3,926,560Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$577,264No
84.011MIGRANT EDUCATION STATE GRANT PROGRAM$522,464No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$309,784No
10.558CHILD AND ADULT CARE FOOD PROGRAM$153,444No
84.325SPECIAL EDUCATION - PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES$140,840No
84.048CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES$94,684No
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$82,583No
84.181SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES$77,538No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$74,264No
10.855DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS$43,887No
93.778MEDICAL ASSISTANCE PROGRAM$34,142No
10.555NATIONAL SCHOOL LUNCH PROGRAM$20,600No
10.553SCHOOL BREAKFAST PROGRAM$5,768No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$2,340No

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 EDUCATIONAL SERVICE UNIT #13 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. “EDUCATIONAL SERVICE UNIT #13 Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/educational-service-unit-13-470498451/. Data as of 2026-08-31.

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