Madison County School District No. 2, Norfolk Public Schools: Single Audit Reports and Findings
Madison County School District No. 2, Norfolk Public Schools filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORWARD CPA LLC (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; Madison County School District No. 2, Norfolk Public Schools is recorded in NORFOLK, Nebraska under EIN 476004162, 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 | $4,681,150 | $750,000 | FORWARD CPA LLC | 0 | — | 2025-08-GSAFAC-0000397761 |
| 2024 | 2024-08-31 | $5,822,981 | $750,000 | FORWARD CPA LLC | 0 | — | 2024-08-GSAFAC-0000065683 |
| 2023 | 2023-08-31 | $8,917,181 | $750,000 | HERLEY & REINKE ACCOUNTING, PC | 2 | MW / SD | 2023-08-GSAFAC-0000005300 |
| 2022 | 2022-08-31 | $8,829,993 | $750,000 | HERLEY & REINKE ACCOUNTING, PC | 0 | — | 2022-08-CENSUS-0000155774 |
| 2021 | 2021-08-31 | $7,940,865 | $750,000 | SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 0 | — | 2021-08-CENSUS-0000155774 |
| 2020 | 2020-08-31 | $6,138,935 | $750,000 | SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 0 | — | 2020-08-CENSUS-0000155774 |
| 2019 | 2019-08-31 | $4,233,936 | $750,000 | SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 0 | — | 2019-08-CENSUS-0000155774 |
| 2018 | 2018-08-31 | $3,995,192 | $750,000 | SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 0 | — | 2018-08-CENSUS-0000155774 |
| 2017 | 2017-08-31 | $4,209,624 | $750,000 | SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 0 | — | 2017-08-CENSUS-0000155774 |
| 2016 | 2016-08-31 | $3,953,990 | $750,000 | SCHUMACHER, SMEJKAL, BROCKHAUS & HERLEY, P.C. | 0 | — | 2016-08-CENSUS-0000155774 |
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 | $1,397,935 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,256,824 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $894,875 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $329,437 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $142,430 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $130,417 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $89,046 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $77,419 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $72,816 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $60,779 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $59,387 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $54,061 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $52,379 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $24,108 | Yes |
| 84.323 | SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT | $21,004 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $13,948 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $4,285 | 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 Madison County School District No. 2, Norfolk 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. “Madison County School District No. 2, No Single Audits.” https://getauditradar.com/single-audits/ne/madison-county-school-district-no-2-norfolk-public-schools-476004162/. Data as of 2026-08-31.