WISNER PILGER PUBLIC SCHOOLS: Single Audit Reports and Findings
WISNER PILGER PUBLIC SCHOOLS filed 2 single audits between 2017 and 2022; the most recently observed auditor is MDT, LLC (2022), and the 2022 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; WISNER PILGER PUBLIC SCHOOLS is recorded in WISNER, Nebraska under EIN 476002081, 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 | $989,751 | $750,000 | MDT, LLC | 2 | MW | 2022-08-CENSUS-0000246544 |
| 2017 | 2017-08-30 | $2,338,203 | $750,000 | MORROW, DAVIES & TOELLE, P.C. | 0 | — | 2017-08-CENSUS-0000246544 |
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 | $374,552 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $265,275 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $112,847 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $81,487 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $53,038 | No |
| 84.358 | RURAL EDUCATION | $38,182 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $21,469 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $18,958 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $13,456 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $6,360 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $2,598 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $1,529 | 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 |
|---|---|---|---|
| 2022-002 | P | Material weakness | No |
| 2022-003 | P | Material weakness | 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 WISNER PILGER PUBLIC SCHOOLS 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. “WISNER PILGER PUBLIC SCHOOLS Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/wisner-pilger-public-schools-476002081/. Data as of 2026-08-31.