EMERSON-HUBBARD COMMUNITY SCHOOLS DISTRICT NO. 561: Single Audit Reports and Findings
EMERSON-HUBBARD COMMUNITY SCHOOLS DISTRICT NO. 561 filed 1 single audit between 2024 and 2024; the most recently observed auditor is DANA F. COLE & COMPANY, LLP (2024), and the 2024 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; EMERSON-HUBBARD COMMUNITY SCHOOLS DISTRICT NO. 561 is recorded in EMERSON, Nebraska under EIN 476002527, 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 | $935,369 | $750,000 | DANA F. COLE & COMPANY, LLP | 2 | SD | 2024-08-GSAFAC-0000370771 |
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 | $509,575 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $118,319 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $94,857 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $94,402 | No |
| 84.358 | RURAL EDUCATION | $52,238 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $28,072 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $24,142 | No |
| 45.025 | PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS | $9,272 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,084 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $1,813 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $595 | 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 |
|---|---|---|---|
| 2024-004 | L | Significant deficiency | No |
| 2024-005 | N | Significant deficiency | No |
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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 EMERSON-HUBBARD COMMUNITY SCHOOLS DISTRICT NO. 561 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. “EMERSON-HUBBARD COMMUNITY SCHOOLS DISTRI Single Audits.” https://getauditradar.com/single-audits/ne/emerson-hubbard-community-schools-district-no-561-476002527/. Data as of 2026-08-31.