WEST HOLT PUBLIC SCHOOL DISTRICT NO. 239: Single Audit Reports and Findings
WEST HOLT PUBLIC SCHOOL DISTRICT NO. 239 filed 1 single audit between 2022 and 2022; the most recently observed auditor is DANA F. COLE & COMPANY, LLP (2022), and the 2022 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; WEST HOLT PUBLIC SCHOOL DISTRICT NO. 239 is recorded in ATKINSON, Nebraska under EIN 030597252, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-08-31 | $990,159 | $750,000 | DANA F. COLE & COMPANY, LLP | 3 | SD | 2022-08-CENSUS-0000242455 |
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 | $252,931 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $203,659 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $166,740 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $109,371 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $81,672 | No |
| 84.358 | RURAL EDUCATION | $36,003 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $35,387 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $27,279 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $21,391 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,068 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $16,287 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $11,838 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $6,828 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $1,705 | 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 |
|---|---|---|---|
| 2022-004 | P | 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 WEST HOLT PUBLIC SCHOOL DISTRICT NO. 239 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. “WEST HOLT PUBLIC SCHOOL DISTRICT NO. 239 Single Audits.” https://getauditradar.com/single-audits/ne/west-holt-public-school-district-no-239-030597252/. Data as of 2026-08-31.