DANA F COLE & COMPANY LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,434
of 10,436 auditors
Finding Rate
16.7%
1.6% above peer average (15.1%)
Peer Group
1,547
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NE 15
  • MN 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
10.555 NATIONAL SCHOOL LUNCH PROGRAM 13
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 11
84.027 SPECIAL EDUCATION GRANTS TO STATES 11
10.553 SCHOOL BREAKFAST PROGRAM 10
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 10
93.778 MEDICAL ASSISTANCE PROGRAM 9
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 9
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 7
84.425 EDUCATION STABILIZATION FUND 7
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 6

Top Agencies

  • Education 14
  • USDA 14
  • HHS 13
  • Treasury 6
  • HUD 3
  • EPA 1
  • NSF 1
  • NASA 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    11

Organization Types

Breakdown of auditee types

  • local 15
  • non-profit 3

Recent Audits

ID Year Date Accepted Organization State Spend
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