School District #17 - Millard Public Schools: Single Audit Reports and Findings
School District #17 - Millard Public Schools filed 10 single audits between 2016 and 2025; the most recently observed auditor is BERGANKDV 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; School District #17 - Millard Public Schools is recorded in OMAHA, Nebraska under EIN 476002642, 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 | $16,113,499 | $750,000 | BERGANKDV LLC | 0 | — | 2025-08-GSAFAC-0000386068 |
| 2024 | 2024-08-31 | $17,627,968 | $750,000 | BERGANKDV LLC | 0 | — | 2024-06-GSAFAC-0000065263 |
| 2023 | 2023-08-31 | $23,365,079 | $750,000 | BERGANKDV LLC | 0 | — | 2023-08-GSAFAC-0000009033 |
| 2022 | 2022-08-31 | $37,342,453 | $1,120,273 | BERGANKDV LLC | 0 | — | 2022-08-CENSUS-0000155651 |
| 2021 | 2021-08-31 | $23,968,424 | $750,000 | BERGANKDV LLC | 0 | — | 2021-08-CENSUS-0000155651 |
| 2020 | 2020-08-31 | $15,249,395 | $750,000 | BERGANKDV LLC | 0 | — | 2020-08-CENSUS-0000155651 |
| 2019 | 2019-08-31 | $12,079,566 | $750,000 | BERGANKDV LLC | 0 | — | 2019-08-CENSUS-0000155651 |
| 2018 | 2018-08-31 | $11,236,451 | $750,000 | HSMC ORIZON LLC | 0 | — | 2018-08-CENSUS-0000155651 |
| 2017 | 2017-08-31 | $10,952,161 | $750,000 | HSMC ORIZON LLC | 0 | — | 2017-08-CENSUS-0000155651 |
| 2016 | 2016-08-31 | $10,732,115 | $750,000 | HSMC ORIZON LLC | 0 | — | 2016-08-CENSUS-0000155651 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $5,381,781 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,127,581 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,914,714 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,171,687 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $897,127 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $758,679 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $433,424 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $314,611 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $233,960 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $230,463 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $176,779 | No |
| 84.186 | SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES_STATE GRANTS | $124,968 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $110,683 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $101,189 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $51,186 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $45,296 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $23,878 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $15,493 | 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.
Read next
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 School District #17 - Millard 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. “School District #17 - Millard Public Sch Single Audits.” https://getauditradar.com/single-audits/ne/school-district-17-millard-public-schools-476002642/. Data as of 2026-08-31.