SOUTH SIOUX CITY COMMUNITY SCHOOLS DISTRICT #11: Single Audit Reports and Findings
SOUTH SIOUX CITY COMMUNITY SCHOOLS DISTRICT #11 filed 10 single audits between 2016 and 2025; the most recently observed auditor is ERICKSON & BROOKS CPA'S (2025), and the 2025 report lists 3 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; SOUTH SIOUX CITY COMMUNITY SCHOOLS DISTRICT #11 is recorded in SOUTH SIOUX CITY, Nebraska under EIN 476002308, 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 | $5,352,441 | $750,000 | ERICKSON & BROOKS CPA'S | 3 | SD | 2025-08-GSAFAC-0000392101 |
| 2024 | 2024-08-31 | $7,834,278 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2024-08-GSAFAC-0000064336 |
| 2023 | 2023-08-31 | $10,104,561 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2023-08-GSAFAC-0000005077 |
| 2022 | 2022-08-31 | $8,469,418 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2022-08-CENSUS-0000155623 |
| 2021 | 2021-08-31 | $6,822,356 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2021-08-CENSUS-0000155623 |
| 2020 | 2020-08-31 | $4,465,707 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2020-08-CENSUS-0000155623 |
| 2019 | 2019-08-31 | $4,165,621 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2019-08-CENSUS-0000155623 |
| 2018 | 2018-08-31 | $4,029,745 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2018-08-CENSUS-0000155623 |
| 2017 | 2017-08-31 | $4,135,786 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2017-08-CENSUS-0000155623 |
| 2016 | 2016-08-31 | $3,847,685 | $750,000 | ERICKSON & BROOKS CPA'S | 0 | — | 2016-08-CENSUS-0000155623 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,631,698 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,561,615 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $917,780 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $529,740 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $104,250 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $95,152 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $89,592 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $84,418 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $78,535 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $78,518 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $47,922 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $42,845 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $34,121 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $19,736 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $18,737 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $16,901 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $881 | 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 |
|---|---|---|---|
| 2025-001 | P | Significant deficiency | No |
| 2025-002 | B | Questioned costs | No |
| 2025-003 | B | Questioned costs | No |
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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 SIOUX CITY COMMUNITY SCHOOLS DISTRICT #11 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 SIOUX CITY COMMUNITY SCHOOLS DISTR Single Audits.” https://getauditradar.com/single-audits/ne/south-sioux-city-community-schools-district-11-476002308/. Data as of 2026-08-31.