Ord Public Schools District No. 5: Single Audit Reports and Findings
Ord Public Schools District No. 5 filed 4 single audits between 2021 and 2024; the most recently observed auditor is Dana F. Cole & Company, LLP (2024), and the 2024 report lists 13 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; Ord Public Schools District No. 5 is recorded in ORD, Nebraska under EIN 476005747, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-08-31 | $872,352 | $750,000 | Dana F. Cole & Company, LLP | 13 | SD | 2024-08-GSAFAC-0000066565 |
| 2023 | 2023-08-31 | $1,094,694 | $750,000 | Dana F. Cole & Company, LLP | 13 | SD | 2023-08-GSAFAC-0000006495 |
| 2022 | 2022-08-31 | $860,014 | $750,000 | Dana F. Cole & Company, LLP | 6 | SD | 2022-08-CENSUS-0000235672 |
| 2021 | 2021-08-31 | $872,299 | $750,000 | Dana F. Cole & Company, LLP | 4 | SD | 2021-08-CENSUS-0000235672 |
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 | $378,456 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $137,611 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $105,763 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $98,107 | No |
| 84.358 | RURAL EDUCATION | $42,610 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $29,120 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $21,606 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,939 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $19,591 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $8,346 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $6,849 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $3,288 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $66 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-003 | L | Significant deficiency | Yes |
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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 Ord Public Schools 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. “Ord Public Schools District No. 5 Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/ord-public-schools-district-no-5-476005747/. Data as of 2026-08-31.