Papilloin-LaVista Public Schools: Single Audit Reports and Findings
Papilloin-LaVista Public Schools filed 10 single audits between 2016 and 2025; the most recently observed auditor is O'Donnell, Ficenec, Wills & Ferdig, LLP (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; Papilloin-LaVista Public Schools is recorded in PAPILLION, Nebraska under EIN 476005159, 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 | $8,385,139 | $750,000 | O'Donnell, Ficenec, Wills & Ferdig, LLP | 0 | MW | 2025-08-GSAFAC-0000389250 |
| 2024 | 2024-08-31 | $8,025,271 | $750,000 | O'Donnell, Ficenec, Wills & Ferdig, LLP | 0 | — | 2024-08-GSAFAC-0000066537 |
| 2023 | 2023-08-31 | $8,426,965 | $750,000 | O'Donnell, Ficenec, Wills & Ferdig, LLP | 0 | — | 2023-08-GSAFAC-0000006294 |
| 2022 | 2022-08-31 | $12,569,341 | $750,000 | O'Donnell, Ficenec, Wills & Ferdig, LLP | 0 | — | 2022-08-CENSUS-0000155846 |
| 2021 | 2021-08-31 | $10,675,436 | $750,000 | O'Donnell, Ficenec, Wills & Ferdig, LLP | 0 | — | 2021-08-CENSUS-0000155846 |
| 2020 | 2020-08-31 | $6,587,877 | $750,000 | O'Donnell, Ficenec, Wills & Ferdig, LLP | 0 | — | 2020-08-CENSUS-0000155846 |
| 2019 | 2019-08-31 | $6,124,051 | $750,000 | O'Donnell, Ficenec, Wills & Ferdig, LLP | 0 | — | 2019-08-CENSUS-0000155846 |
| 2018 | 2018-08-31 | $5,916,728 | $750,000 | O'Donnell, Ficenec, Wills & Ferdig, LLP | 0 | — | 2018-08-CENSUS-0000155846 |
| 2017 | 2017-08-31 | $5,871,324 | $750,000 | O'Donnell, Ficenec, Wills & Ferdig, LLP | 0 | — | 2017-08-CENSUS-0000155846 |
| 2016 | 2016-08-31 | $5,458,329 | $750,000 | O'Donnell, Ficenec, Wills & Ferdig, LLP | 0 | — | 2016-08-CENSUS-0000155846 |
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 | $2,339,056 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,176,418 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $890,063 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $599,773 | Yes |
| 32.004 | UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | $579,433 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $532,607 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $366,567 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $175,505 | No |
| 84.041 | IMPACT AID | $126,159 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $88,235 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $82,198 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $82,148 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $58,386 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $48,077 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $35,505 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $34,215 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $32,796 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $29,248 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $22,045 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $21,467 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $20,898 | No |
| 84.323 | SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT | $18,475 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $14,064 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $9,856 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $1,945 | 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 Papilloin-LaVista 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. “Papilloin-LaVista Public Schools Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/papilloin-lavista-public-schools-476005159/. Data as of 2026-08-31.