Humboldt Table Rock Steinauer Public Schools: Single Audit Reports and Findings
Humboldt Table Rock Steinauer Public Schools filed 3 single audits between 2022 and 2024; the most recently observed auditor is Julie D Bauman CPA, PC (2024), and the 2024 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; Humboldt Table Rock Steinauer Public Schools is recorded in HUMBOLDT, Nebraska under EIN 470843744, 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 | $805,943 | $750,000 | Julie D Bauman CPA, PC | 0 | — | 2024-08-GSAFAC-0000064995 |
| 2023 | 2023-08-31 | $817,912 | $750,000 | Julie D Bauman CPA, PC | 0 | — | 2023-08-GSAFAC-0000010096 |
| 2022 | 2022-08-31 | $844,742 | $750,000 | Julie D Bauman CPA, PC | 0 | — | 2022-08-CENSUS-0000210142 |
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 | $332,509 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $155,141 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $150,733 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $79,490 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $46,947 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $19,629 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $17,541 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $3,953 | 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 Humboldt Table Rock Steinauer 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. “Humboldt Table Rock Steinauer Public Sch Single Audits.” https://getauditradar.com/single-audits/ne/humboldt-table-rock-steinauer-public-schools-470843744/. Data as of 2026-08-31.