Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | 6 |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | 6 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | 6 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | 6 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | 6 |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | 6 |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | 5 |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | 5 |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | 5 |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | 4 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 387487 | 2025 | 2026-02-17 | Lower Platte North Natural Resources District | NE | $1.16M |
| 387234 | 2025 | 2026-02-13 | Cozad Community Schools | NE | $1.09M |
| 387205 | 2025 | 2026-02-13 | City of Superior | NE | $1.48M |
| 384097 | 2025 | 2026-01-28 | IMPERIAL AIRPORT AUTHORITY | NE | $907,670 |
| 384066 | 2025 | 2026-01-28 | Hastings Public Schools | NE | $4.45M |
| 384018 | 2025 | 2026-01-27 | City of North Platte | NE | $21.28M |
| 382209 | 2025 | 2026-01-16 | Lexington Public Schools | NE | $6.01M |
| 379226 F R | 2025 | 2026-01-06 | Kearney Public Schools District No. 07 | NE | $6.07M |
| 378806 | 2025 | 2026-01-05 | Holdrege Public Schools, District #44 | NE | $964,420 |
| 377765 F R | 2025 | 2025-12-29 | Ogallala Public Schools | NE | $894,742 |