Niobrara Public Schools: Single Audit Reports and Findings
Niobrara Public Schools filed 9 single audits between 2016 and 2025; the most recently observed auditor is FORWARD CPA LLC (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Niobrara Public Schools is recorded in NIOBRARA, Nebraska under EIN 476003828, 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 | $3,448,942 | $750,000 | FORWARD CPA LLC | 0 | MW / SD | 2025-08-GSAFAC-0000405319 |
| 2024 | 2024-08-31 | $2,371,376 | $750,000 | Porter & Company, PC | 0 | — | 2024-08-GSAFAC-0000370760 |
| 2023 | 2023-08-31 | $6,267,408 | $750,000 | Porter & Company, PC | 0 | — | 2023-08-GSAFAC-0000041641 |
| 2022 | 2022-08-31 | $2,253,478 | $750,000 | Porter & Company, PC | 0 | — | 2022-08-CENSUS-0000155750 |
| 2021 | 2021-08-31 | $3,202,713 | $750,000 | Porter & Company, PC | 0 | — | 2021-08-CENSUS-0000155750 |
| 2020 | 2020-08-31 | $4,483,747 | $750,000 | Porter & Company, PC | 0 | — | 2020-08-CENSUS-0000155750 |
| 2019 | 2019-08-31 | $5,801,510 | $750,000 | MICHAEL J POMMER CPA | 0 | — | 2019-08-CENSUS-0000155750 |
| 2017 | 2017-08-31 | $876,898 | $750,000 | MICHAEL J POMMER CPA | 0 | — | 2017-08-CENSUS-0000155750 |
| 2016 | 2016-08-31 | $2,010,603 | $750,000 | MICHAEL J POMMER CPA | 0 | — | 2016-08-CENSUS-0000155750 |
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 |
|---|---|---|---|
| 84.041 | IMPACT AID | $2,138,977 | Yes |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $547,235 | No |
| 84.299 | INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN | $252,854 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $136,064 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $134,593 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $123,331 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $56,596 | No |
| 84.358 | RURAL EDUCATION | $19,670 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $10,707 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $9,321 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $8,990 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $7,818 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $1,456 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,330 | 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 Niobrara 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. “Niobrara Public Schools Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/niobrara-public-schools-476003828/. Data as of 2026-08-31.