SOUTH CENTRAL NEBRASKA UNIFIED SCHOOL DISTRICT NO. 5: Single Audit Reports and Findings
SOUTH CENTRAL NEBRASKA UNIFIED SCHOOL DISTRICT NO. 5 filed 7 single audits between 2017 and 2024; the most recently observed auditor is FORWARD CPA LLC (2024), and the 2024 report lists 0 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; SOUTH CENTRAL NEBRASKA UNIFIED SCHOOL DISTRICT NO. 5 is recorded in FAIRFIELD, Nebraska under EIN 470832364, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-08-31 | $1,138,473 | $750,000 | FORWARD CPA LLC | 0 | MW / SD | 2024-08-GSAFAC-0000357216 |
| 2023 | 2023-08-31 | $1,410,441 | $750,000 | Porter & Company, PC | 0 | SD | 2023-08-GSAFAC-0000041852 |
| 2021 | 2021-08-31 | $2,020,449 | $750,000 | MIERAU & CO., P.C. | 0 | — | 2021-08-CENSUS-0000204476 |
| 2020 | 2020-08-31 | $1,026,308 | $750,000 | MIERAU & CO., P.C. | 0 | — | 2020-08-CENSUS-0000204476 |
| 2019 | 2019-08-31 | $882,314 | $750,000 | MIERAU & CO., P.C. | 0 | — | 2019-08-CENSUS-0000204476 |
| 2018 | 2018-08-31 | $888,055 | $750,000 | MIERAU & CO., P.C. | 0 | — | 2018-08-CENSUS-0000204476 |
| 2017 | 2017-08-31 | $1,022,834 | $750,000 | MIERAU & CO., P.C. | 0 | — | 2017-08-CENSUS-0000204476 |
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 | $257,887 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $231,716 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $212,262 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $139,142 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $110,110 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $77,996 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $61,056 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $20,858 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $15,077 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $12,369 | Yes |
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 SOUTH CENTRAL NEBRASKA UNIFIED SCHOOL DISTRICT NO. 5 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. “SOUTH CENTRAL NEBRASKA UNIFIED SCHOOL DI Single Audits.” https://getauditradar.com/single-audits/ne/south-central-nebraska-unified-school-district-no-5-470832364/. Data as of 2026-08-31.