MILFORD SCHOOL DISTRICT NO. 5: Single Audit Reports and Findings
MILFORD SCHOOL DISTRICT NO. 5 filed 2 single audits between 2021 and 2023; the most recently observed auditor is Porter & Company, PC (2023), and the 2023 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; MILFORD SCHOOL DISTRICT NO. 5 is recorded in MILFORD, Nebraska under EIN 476005347, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-08-31 | $997,157 | $750,000 | Porter & Company, PC | 0 | SD | 2023-08-GSAFAC-0000041794 |
| 2021 | 2021-08-31 | $829,509 | $750,000 | MIERAU & CO., P.C. | 0 | — | 2021-08-CENSUS-0000233793 |
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 | $262,712 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $200,997 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $176,513 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $100,000 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $56,846 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $50,694 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $31,730 | Yes |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $26,865 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $25,261 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $24,509 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $13,166 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $11,939 | No |
| 84.186 | SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_NATIONAL PROGRAMS | $10,000 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $3,399 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $2,526 | Yes |
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 MILFORD SCHOOL DISTRICT NO. 5 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. “MILFORD SCHOOL DISTRICT NO. 5 Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/milford-school-district-no-5-476005347/. Data as of 2026-08-31.