LAUREL-CONCORD-COLERIDGE SCHOOL DIST 54: Single Audit Reports and Findings
LAUREL-CONCORD-COLERIDGE SCHOOL DIST 54 filed 1 single audit between 2022 and 2022; the most recently observed auditor is DANA F. COLE & COMPANY, LLP (2022), and the 2022 report lists 1 finding. Data as of 2026-11-06.
Data as of Nov 6, 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; LAUREL-CONCORD-COLERIDGE SCHOOL DIST 54 is recorded in LAUREL, Nebraska under EIN 476001738, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-08-31 | $795,108 | $750,000 | DANA F. COLE & COMPANY, LLP | 1 | SD | 2022-08-CENSUS-0000256224 |
When is the next single audit due?
If LAUREL-CONCORD-COLERIDGE SCHOOL DIST 54 is again required to have a single audit for the fiscal year ending Aug 31, 2023, the reporting package is due to the Federal Audit Clearinghouse by May 31, 2024 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $229,943 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $132,271 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $111,177 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $107,650 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $95,022 | No |
| 84.358 | RURAL EDUCATION | $33,578 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $31,971 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $17,948 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $16,349 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $6,660 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $4,506 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,513 | Yes |
| 93.981 | IMPROVING STUDENT HEALTH AND ACADEMIC ACHIEVEMENT THROUGH NUTRITION, PHYSICAL ACTIVITY AND THE MANAGEMENT OF CHRONIC CONDITIONS IN SCHOOLS | $3,067 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $1,453 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-004 | Other / not classified (P) | 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 LAUREL-CONCORD-COLERIDGE SCHOOL DIST 54 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. “Laurel-Concord-Coleridge School Dist 54, Nebraska Single Audits.” https://getauditradar.com/single-audits/ne/laurel-concord-coleridge-school-dist-54-476001738/. Data as of 2026-11-06.