FAC Explorer

DANA F COLE & COMPANY LLP

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#830
of 11,430 auditors
Finding Rate
8.1%
7.4% below peer average (15.5%)
Peer Group
1,109
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NE 30
  • DC 2
  • MN 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 19
10.555 NATIONAL SCHOOL LUNCH PROGRAM 19
84.027 SPECIAL EDUCATION GRANTS TO STATES 18
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 17
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 16
10.553 SCHOOL BREAKFAST PROGRAM 15
84.425 EDUCATION STABILIZATION FUND 12
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 12
93.778 MEDICAL ASSISTANCE PROGRAM 12
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 10

Top Agencies

  • HHS 29
  • Education 26
  • USDA 24
  • Treasury 10
  • Justice 6
  • Homeland Security 5
  • HUD 5
  • NSF 4

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    11

Organization Types

Breakdown of auditee types

  • local 26
  • non-profit 7
  • higher-ed 3
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
403343 2024 2026-06-09 Ralston Public Schools District #54 NE $5.14M
403296 2025 2026-06-08 Ralston Public Schools District #54 NE $4.26M
403002 2025 2026-06-03 Wayne Public Schools NE $751,113
402148 2025 2026-05-26 NEBRASKA CITY PUBLIC SCHOOLS NE $1.69M
401825 2024 2026-05-20 Scotts Bluff County School District No. 16 Gering Public Schools NE $4.70M
401450 2025 2026-05-15 Loup River Public Power District NE $1.89M
401183 2025 2026-05-12 Friendship Home of Lincoln, Inc. NE $1.58M
401095 2025 2026-05-11 PUBLIC HEALTH SOLUTIONS NE $1.26M
401088 2025 2026-05-11 LINCOLN-LANCASTER COUNTY CHILD ADVOCACY CENTER, INC. DC $1.39M
401087 2024 2026-05-11 LINCOLN-LANCASTER COUNTY CHILD ADVOCACY CENTER, INC. DC $794,484
399635 2025 2026-04-24 Mid-Plains Community College Area NE $7.71M
399394 2025 2026-04-22 Educational Service Unit #3 NE $5.80M
399386 2025 2026-04-22 Central Community College NE $20.05M
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