Teri Kreifels: Single Audit Reports and Findings
Teri Kreifels filed 3 single audits between 2021 and 2024; the most recently observed auditor is DANA F. COLE & COMPANY, LLP (2024), and the 2024 report lists 9 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; Teri Kreifels is recorded in HOOPER, Nebraska under EIN 470523755, 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 | $782,128 | $750,000 | DANA F. COLE & COMPANY, LLP | 9 | SD | 2024-08-GSAFAC-0000370699 |
| 2022 | 2022-08-31 | $913,239 | $750,000 | DANA F. COLE & COMPANY, LLP | 11 | SD | 2022-08-CENSUS-0000253444 |
| 2021 | 2021-08-31 | $1,021,909 | $750,000 | Dana F. Cole & Company, LLP | 0 | — | 2021-08-CENSUS-0000253444 |
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 | EMERGENCY RELIEF FUND - ARP - COVID-19 | $236,243 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $169,953 | Yes |
| 84.027 | IDEA | $142,313 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $84,574 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $66,466 | Yes |
| 84.358 | RURAL EDUCATION | $51,040 | Yes |
| 10.569 | FOOD DISTRIBUTION PROGRAM | $27,313 | Yes |
| 84.173 | IDEA | $3,752 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION | $474 | 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 |
|---|---|---|---|
| 2024-003 | L | Significant deficiency | 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 Teri Kreifels 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. “Teri Kreifels Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/teri-kreifels-470523755/. Data as of 2026-08-31.