Plattsmouth Community Schools: Single Audit Reports and Findings
Plattsmouth Community Schools filed 10 single audits between 2016 and 2025; the most recently observed auditor is FRANKEL ZACHARIA, 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; Plattsmouth Community Schools is recorded in PLATTSMOUTH, Nebraska under EIN 476001627, 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 | $3,173,831 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | SD | 2025-08-GSAFAC-0000389684 |
| 2024 | 2024-08-31 | $3,118,698 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | SD | 2024-08-GSAFAC-0000063783 |
| 2023 | 2023-08-31 | $3,248,236 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | SD | 2023-08-GSAFAC-0000008636 |
| 2022 | 2022-08-31 | $3,980,160 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | SD | 2022-08-CENSUS-0000155576 |
| 2021 | 2021-08-31 | $3,332,975 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2021-08-CENSUS-0000155576 |
| 2020 | 2020-08-31 | $2,440,429 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2020-08-CENSUS-0000155576 |
| 2019 | 2019-08-31 | $2,594,701 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2019-08-CENSUS-0000155576 |
| 2018 | 2018-08-31 | $2,380,724 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2018-08-CENSUS-0000155576 |
| 2017 | 2017-08-31 | $2,317,047 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2017-08-CENSUS-0000155576 |
| 2016 | 2016-08-31 | $2,482,575 | $750,000 | FRANKEL ZACHARIA, LLC | 0 | — | 2016-08-CENSUS-0000155576 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $1,731,759 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $469,194 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $272,638 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $269,061 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $87,894 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $86,479 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $82,215 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $56,112 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $31,630 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $20,745 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $16,385 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $13,063 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $12,135 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $12,004 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $7,073 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $5,444 | 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 Plattsmouth Community 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. “Plattsmouth Community Schools Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/plattsmouth-community-schools-476001627/. Data as of 2026-08-31.