ELKHORN PUBLIC SCHOOLS (DOUGLAS COUNTY DISTRICT NO. 10): Single Audit Reports and Findings
ELKHORN PUBLIC SCHOOLS (DOUGLAS COUNTY DISTRICT NO. 10) 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; ELKHORN PUBLIC SCHOOLS (DOUGLAS COUNTY DISTRICT NO. 10) is recorded in ELKHORN, Nebraska under EIN 476002635, 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 | $4,461,028 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2025-08-GSAFAC-0000403387 |
| 2024 | 2024-08-30 | $4,143,347 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2024-08-GSAFAC-0000067273 |
| 2023 | 2023-08-31 | $5,154,872 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2023-08-GSAFAC-0000013622 |
| 2022 | 2022-08-31 | $9,580,903 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2022-08-CENSUS-0000155650 |
| 2021 | 2021-08-31 | $7,873,217 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2021-08-CENSUS-0000155650 |
| 2020 | 2020-08-31 | $3,461,259 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2020-08-CENSUS-0000155650 |
| 2019 | 2019-08-31 | $3,051,055 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2019-08-CENSUS-0000155650 |
| 2018 | 2018-08-31 | $2,787,075 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2018-08-CENSUS-0000155650 |
| 2017 | 2017-08-31 | $2,548,123 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2017-08-CENSUS-0000155650 |
| 2016 | 2016-08-31 | $2,300,126 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2016-08-CENSUS-0000155650 |
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 | $1,928,647 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,199,446 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $362,689 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $222,791 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $205,685 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $159,263 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $70,104 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $59,091 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $50,447 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $50,086 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $45,030 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $31,090 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $24,532 | Yes |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $21,955 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $20,644 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $9,000 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $528 | 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 ELKHORN PUBLIC SCHOOLS (DOUGLAS COUNTY DISTRICT NO. 10) 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. “ELKHORN PUBLIC SCHOOLS (DOUGLAS COUNTY D Single Audits.” https://getauditradar.com/single-audits/ne/elkhorn-public-schools-douglas-county-district-no-10-476002635/. Data as of 2026-08-31.