FORT CALHOUN COMMUNITY SCHOOLS: Single Audit Reports and Findings
FORT CALHOUN COMMUNITY SCHOOLS filed 1 single audit between 2022 and 2022; the most recently observed auditor is SHAW, HULL, & NAVARRETTE, CPA'S P.C. (2022), and the 2022 report lists 5 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; FORT CALHOUN COMMUNITY SCHOOLS is recorded in FORT CALHOUN, Nebraska under EIN 476005807, 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 | $944,362 | $750,000 | SHAW, HULL, & NAVARRETTE, CPA'S P.C. | 5 | SD | 2022-08-CENSUS-0000235198 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $452,253 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $134,250 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $131,142 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $82,297 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $32,852 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $30,867 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $29,924 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $16,471 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $9,071 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $8,428 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $4,149 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $2,385 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $273 | Yes |
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 |
|---|---|---|---|
| 2022-001 | P | 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 FORT CALHOUN COMMUNITY SCHOOLS 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. “FORT CALHOUN COMMUNITY SCHOOLS Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/fort-calhoun-community-schools-476005807/. Data as of 2026-08-31.