Santee Community Schools: Single Audit Reports and Findings
Santee Community Schools filed 5 single audits between 2016 and 2025; the most recently observed auditor is Dana F. Cole & Company, LLP (2025), and the 2025 report lists 1 finding, 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; Santee Community Schools is recorded in NIOBRARA, Nebraska under EIN 476003833, 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 | $5,020,246 | $750,000 | Dana F. Cole & Company, LLP | 1 | MW | 2025-08-GSAFAC-0000402061 |
| 2021 | 2021-08-31 | $4,251,161 | $750,000 | Porter & Company, PC | 0 | SD | 2021-08-CENSUS-0000184831 |
| 2019 | 2019-08-31 | $3,803,343 | $750,000 | MICHAEL J POMMER CPA | 0 | — | 2019-08-CENSUS-0000184831 |
| 2017 | 2017-08-31 | $4,320,956 | $750,000 | MICHAEL J POMMER CPA | 0 | — | 2017-08-CENSUS-0000184831 |
| 2016 | 2016-08-31 | $3,541,449 | $750,000 | MICHAEL J POMMER CPA | 0 | — | 2016-08-CENSUS-0000184831 |
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 | $4,651,384 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $133,204 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $84,684 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $70,014 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $42,016 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $21,656 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $9,912 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $7,376 | 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 |
|---|---|---|---|
| 2025-005 | P | 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 Santee 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. “Santee Community Schools Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/santee-community-schools-476003833/. Data as of 2026-08-31.