SALINE COUNTY SCHOOL DISTRICT 0002: Single Audit Reports and Findings
SALINE COUNTY SCHOOL DISTRICT 0002 filed 9 single audits between 2016 and 2025; the most recently observed auditor is KSO CPA'S, P.C. (2025), and the 2025 report lists 9 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; SALINE COUNTY SCHOOL DISTRICT 0002 is recorded in CRETE, Nebraska under EIN 476005078, 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 | $4,230,350 | $750,000 | KSO CPA'S, P.C. | 9 | MW / SD | 2025-08-GSAFAC-0000420848 |
| 2023 | 2023-08-31 | $4,339,038 | $750,000 | KSO CPA'S, P.C. | 3 | SD | 2023-08-GSAFAC-0000005526 |
| 2022 | 2022-08-31 | $5,205,905 | $750,000 | KSO CPA'S, P.C. | 4 | SD | 2022-08-CENSUS-0000198918 |
| 2021 | 2021-08-31 | $4,064,163 | $750,000 | KSO CPA'S, P.C. | 5 | SD | 2021-08-CENSUS-0000198918 |
| 2020 | 2020-08-31 | $3,382,926 | $750,000 | KSO CPA'S, P.C. | 6 | SD | 2020-08-CENSUS-0000198918 |
| 2019 | 2019-08-31 | $3,160,073 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2019-08-CENSUS-0000198918 |
| 2018 | 2018-08-31 | $3,025,633 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2018-08-CENSUS-0000198918 |
| 2017 | 2017-08-31 | $2,794,792 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2017-08-CENSUS-0000198918 |
| 2016 | 2016-08-31 | $2,351,960 | $750,000 | DANA F. COLE & COMPANY, LLP | 0 | — | 2016-08-CENSUS-0000198918 |
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 | $968,357 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $668,563 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $625,576 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $485,773 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $295,004 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $201,334 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $200,499 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $153,536 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $143,291 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $97,546 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $83,905 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $72,376 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $64,664 | No |
| 10.559 | FRESH FRUIT AND VEGETABLE PROGRAM | $46,990 | Yes |
| 93.600 | HEAD START | $43,000 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $29,932 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $26,196 | Yes |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $18,712 | No |
| 10.185 | LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM | $5,096 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | ABEILN | Significant deficiency | Yes |
| 2025-004 | ABEILN | Material weakness | 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 SALINE COUNTY SCHOOL DISTRICT 0002 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. “SALINE COUNTY SCHOOL DISTRICT 0002 Single Audits.” https://getauditradar.com/single-audits/ne/saline-county-school-district-0002-476005078/. Data as of 2026-08-31.