SCHOOL DISTRICT NO. 18-0011: Single Audit Reports and Findings
SCHOOL DISTRICT NO. 18-0011 filed 2 single audits between 2022 and 2023; the most recently observed auditor is ROMANS, WIEMER & ASSOCIATES CPA'S P.C. (2023), and the 2023 report lists 2 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; SCHOOL DISTRICT NO. 18-0011 is recorded in HARVARD, Nebraska under EIN 476001968, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-08-31 | $807,579 | $750,000 | ROMANS, WIEMER & ASSOCIATES CPA'S P.C. | 2 | MW | 2023-08-GSAFAC-0000010897 |
| 2022 | 2022-08-31 | $884,587 | $750,000 | ROMANS, WIEMER & ASSOCIATES CPA'S P.C. | 2 | MW | 2022-08-CENSUS-0000235141 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $275,396 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $130,593 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $128,920 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE_DISCRETIONARY GRANTS | $101,837 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $68,277 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $27,046 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $26,344 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $15,018 | No |
| 84.358 | RURAL EDUCATION | $14,610 | No |
| 93.981 | IMPROVING STUDENT HEALTH AND ACADEMIC ACHIEVEMENT THROUGH NUTRITION, PHYSICAL ACTIVITY AND THE MANAGEMENT OF CHRONIC CONDITIONS IN SCHOOLS | $9,000 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $6,405 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $4,133 | 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 |
|---|---|---|---|
| 2023-003 | 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 SCHOOL DISTRICT NO. 18-0011 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 NO. 18-0011 Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/school-district-no-18-0011-476001968/. Data as of 2026-08-31.