Educational Service Unit No. 3: Single Audit Reports and Findings
Educational Service Unit No. 3 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 No. 3 is recorded in LA VISTA, Nebraska under EIN 470498190, 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 | $5,795,591 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2025-08-GSAFAC-0000416090 |
| 2024 | 2024-08-31 | $6,717,458 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2024-08-GSAFAC-0000066387 |
| 2023 | 2023-08-31 | $5,891,571 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2023-08-GSAFAC-0000008439 |
| 2022 | 2022-08-31 | $4,946,328 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2022-08-CENSUS-0000155657 |
| 2021 | 2021-08-31 | $4,906,403 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2021-08-CENSUS-0000155657 |
| 2020 | 2020-08-31 | $2,944,850 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2020-08-CENSUS-0000155657 |
| 2019 | 2019-08-31 | $1,533,448 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2019-08-CENSUS-0000155657 |
| 2018 | 2018-08-31 | $1,131,423 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2018-08-CENSUS-0000155657 |
| 2017 | 2017-08-31 | $1,117,940 | $750,000 | NEBRASKA AUDITOR OF PUBLIC ACCOUNTS | 0 | — | 2017-08-CENSUS-0000155657 |
| 2016 | 2016-08-31 | $932,238 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2016-08-CENSUS-0000155657 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $1,563,832 | Yes |
| 93.600 | HEAD START | $1,493,785 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $632,314 | No |
| 84.027 | NE AUTISM SPECTRUM DISORDER | $321,206 | No |
| 84.184H | School Mental Health Services - GLOW Program | $296,789 | No |
| 93.575 | Early Learning Connection Professional Development System | $246,284 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $144,511 | No |
| 84.027 | NeMTSS Regional Facilitator Cooperative Agreement | $140,772 | No |
| 84.027 | Secondary Transition Regional Team | $111,848 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $110,614 | No |
| 93.575 | Early Learning Connection Coach Coordination | $106,067 | No |
| 93.575 | CDA Navigator | $84,552 | No |
| 84.027 | Journey to Inclusion Grant | $66,194 | No |
| 93.575 | Early Learning Connection Professional Development System | $61,277 | No |
| 93.600 | HEAD START | $59,250 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $51,316 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES WITH DISABILITIES | $37,250 | No |
| 93.575 | Early Learning Connection Coach Coordination | $35,777 | No |
| 84.181 | NE Autism Spectrum Disorder | $35,690 | No |
| 84.181 | Early Childhood MTSS Facilitator | $34,228 | No |
| 84.173 | Early Childhood MTSS Facilitator | $34,228 | No |
| 10.555 | SCHOOL NUTRITION PROGRAM | $29,742 | No |
| 84.365 | English Language Acquisition Grants | $28,971 | No |
| 93.600 | HEAD START | $27,645 | Yes |
| 93.575 | Step up to Quality Bonus | $16,546 | 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 Educational Service Unit No. 3 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 No. 3 Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/educational-service-unit-no-3-470498190/. Data as of 2026-08-31.