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 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; LAUREL-CONCORD-COLERIDGE SCHOOL DIST 54 is recorded in LAUREL, Nebraska under EIN 476001738, 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 | $795,108 | $750,000 | DANA F. COLE & COMPANY, LLP | 5 | SD | 2022-08-CENSUS-0000256224 |
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 | $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 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 |
|---|---|---|---|
| 2022-004 | 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 Single Audits.” https://getauditradar.com/single-audits/ne/laurel-concord-coleridge-school-dist-54-476001738/. Data as of 2026-08-31.