HASTINGS PUBLIC SCHOOLS: Single Audit Reports and Findings
HASTINGS PUBLIC SCHOOLS filed 10 single audits between 2016 and 2025; the most recently observed auditor is AMGL, PC (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; HASTINGS PUBLIC SCHOOLS is recorded in HASTINGS, Nebraska under EIN 476001013, 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 | $4,451,852 | $750,000 | AMGL, PC | 0 | — | 2025-08-GSAFAC-0000400164 |
| 2024 | 2024-08-31 | $8,911,652 | $750,000 | AMGL, PC | 0 | — | 2024-08-GSAFAC-0000064806 |
| 2023 | 2023-08-31 | $7,783,299 | $750,000 | AMGL, PC | 0 | — | 2023-08-GSAFAC-0000006582 |
| 2022 | 2022-08-31 | $7,666,488 | $750,000 | AMGL, PC | 0 | — | 2022-08-CENSUS-0000155523 |
| 2021 | 2021-08-31 | $5,248,671 | $750,000 | AMGL, PC | 0 | — | 2021-08-CENSUS-0000155523 |
| 2020 | 2020-08-31 | $4,752,596 | $750,000 | AMGL, PC | 0 | — | 2020-08-CENSUS-0000155523 |
| 2019 | 2019-08-31 | $4,005,103 | $750,000 | AMGL, PC | 0 | — | 2019-08-CENSUS-0000155523 |
| 2018 | 2018-08-31 | $4,320,398 | $750,000 | LUTZ & COMPANY PC | 8 | SD | 2018-08-CENSUS-0000155523 |
| 2017 | 2017-08-31 | $3,723,703 | $750,000 | LUTZ & COMPANY PC | 0 | — | 2017-08-CENSUS-0000155523 |
| 2016 | 2016-08-31 | $3,645,516 | $750,000 | MCDERMOTT & MILLER PC | 0 | — | 2016-08-CENSUS-0000155523 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,214,720 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,168,045 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $992,303 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $243,428 | Yes |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $94,200 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $91,406 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $90,000 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $88,564 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $79,520 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $59,703 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $59,644 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $55,035 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $52,192 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $46,937 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $45,714 | Yes |
| 84.425 | COVID-19-EDUCATION STABILIZATION FUND | $36,133 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $34,308 | 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 HASTINGS PUBLIC 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. “HASTINGS PUBLIC SCHOOLS Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/hastings-public-schools-476001013/. Data as of 2026-08-31.