DANA F COLE & COMPANY LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,237
of 11,147 auditors
Finding Rate
12.5%
2.8% below peer average (15.3%)
Peer Group
1,394
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NE 20
  • MN 1
  • DC 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
10.555 NATIONAL SCHOOL LUNCH PROGRAM 14
84.027 SPECIAL EDUCATION GRANTS TO STATES 13
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 13
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 11
93.778 MEDICAL ASSISTANCE PROGRAM 11
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 11
10.553 SCHOOL BREAKFAST PROGRAM 10
84.425 EDUCATION STABILIZATION FUND 9
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 7
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 7

Top Agencies

  • HHS 19
  • Education 18
  • USDA 17
  • Treasury 7
  • Homeland Security 4
  • HUD 4
  • NSF 3
  • Justice 3

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    11

Organization Types

Breakdown of auditee types

  • local 18
  • non-profit 4
  • higher-ed 2

Recent Audits

ID Year Date Accepted Organization State Spend
398606 2025 2026-04-14 City of Plattsmouth, Ne NE $41.19M
395837 2025 2026-03-30 College of Saint Mary NE $11.96M
395459 2025 2026-03-27 Northeast Community College Agrea NE $17.61M
394826 2025 2026-03-26 EDUCATIONAL SERVICE UNIT NO. 1 DC $1.46M
390198 2025 2026-03-04 Southeast Nebraska Community Action Partnership NE $3.30M
389315 2025 2026-02-26 Educational Service Unit No. 6 NE $1.97M
388632 F R 2025 2026-02-23 Santee Community Schools NE $5.02M
388019 2025 2026-02-19 Beatrice Public Schools District No. 15 NE $2.57M
387761 2025 2026-02-18 Western Community College Area NE $13.04M
387759 2025 2026-02-18 Blair Community Schools (washington County School District No. 1) NE $1.18M
387352 2025 2026-02-16 Elkhorn Public Schools NE $4.46M
387170 2025 2026-02-13 O'Neill Public Schools District No. 7 NE $918,687
386801 2025 2026-02-11 Norris Public School District #160 NE $914,986
386409 F R 2025 2026-02-10 Gordon-Rushville Public Schools NE $1.12M
385950 2025 2026-02-06 Scottsbluff Public Schools NE $6.13M
385948 2025 2026-02-06 Upper Minnesota Valley Regional Development Commission MN $2.28M
384041 2025 2026-01-27 Educational Service Unit #9 NE $2.26M
383341 2025 2026-01-22 Region I Behavioral Health Authority NE $1.04M
382827 2024 2026-01-20 Cedars Youth Services NE $2.60M
382826 2025 2026-01-20 Cedars Youth Services NE $3.53M
382824 2023 2026-01-20 Cedars Youth Services NE $2.03M
381866 2025 2026-01-15 Educational Service Unit No. 13 NE $6.07M
381779 2025 2026-01-14 Chadron Public Schools NE $1.03M
380995 F R 2025 2026-01-12 LEWIS & CLARK NATURAL RESOURCES DISTRICT NE $7.11M