FAC Explorer

Dana F Cole & Company LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#155
of 10,436 auditors
Finding Rate
33.6%
16.8% above peer average (16.8%)
Peer Group
297
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NE 58
  • MN 6
  • MO 4
  • WY 1
  • SD 1
  • KS 1
  • DC 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.425 Education Stabilization Fund 73
84.010 Title I Grants to Local Educational Agencies 63
10.555 National School Lunch Program 63
84.048 Career and Technical Education -- Basic Grants to States 63
93.778 Medical Assistance Program 63
10.553 School Breakfast Program 60
84.027 Special Education_grants to States 47
84.173 Special Education_preschool Grants 43
10.559 Summer Food Service Program for Children 35
84.367 Improving Teacher Quality State Grants 29

Top Agencies

  • HHS 94
  • Education 90
  • USDA 84
  • Treasury 34
  • Transportation 18
  • Homeland Security 17
  • Justice 14
  • Commerce 11

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    226
  • P Unknown
    160
  • N Special Tests & Provisions
    14
  • C Cash Management
    6
  • B Allowable Costs/Cost Principles
    4
  • E Eligibility
    2

Organization Types

Breakdown of auditee types

  • local 98
  • non-profit 20
  • higher-ed 11
  • tribal 6
  • unknown 1
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
369969 2024 2025-09-30 Extension Foundation MO $9.07M
364006 F 2023 2025-08-10 Arapahoe Public Schools District No. 18 NE $1.04M
363865 2024 2025-08-07 Akiptan, Inc. MN $1.53M
363228 2024 2025-07-29 Four Bands Community Fund, Inc. SD $7.30M
362765 2024 2025-07-22 Native Cdfi Network INC DC $892,402
362764 2024 2025-07-22 Native360 Loan Fund, Inc. NE $1.20M
362722 2024 2025-07-22 Wahoo Public Schools District No 39 NE $2.34M
362680 F R 2024 2025-07-21 Scotts Bluff County Nebraska NE $5.39M
362582 F R 2024 2025-07-18 Kimball County NE $2.51M
362166 2023 2025-07-14 Goshen County Senior Friendship Center WY $906,722
358587 F 2021 2025-06-11 Red Cloud Airport Authority NE $3.27M
358244 2023 2025-06-06 Lincoln Literacy Council NE $1.08M
357616 F 2024 2025-05-30 Emerson-Hubbard Community Schools District No. 561 NE $935,369
357563 F 2024 2025-05-30 Boyd County Schools NE $916,987
357561 F 2024 2025-05-30 Logan View Public Schools District 27-0594 NE $782,128
355294 F 2024 2025-05-01 Manhattan Christian College KS $1.08M
354487 F 2024 2025-04-24 Cheyenne County, Nebraska NE $2.26M
353359 2024 2025-04-11 Independent School District #129 MN $1.70M
344343 2024 2025-02-28 Educational Service Unit No. 6 NE $1.99M
341914 2024 2025-02-10 Educational Service Unit #9 NE $1.96M
340897 2024 2025-02-03 Educational Service Unit No. 10 NE $1.72M
340704 2024 2025-01-31 Southeast Nebraska Community Action Partnership NE $3.13M
336743 F 2024 2025-01-09 Gordon-Rushville Public Schools NE $2.00M
335743 F R 2024 2025-01-03 Lower Elkhorn Natural Resources District NE $1.10M
335547 2024 2025-01-02 Beatrice Public Schools District No. 15 NE $5.02M
335546 2023 2025-01-02 Beatrice Public Schools District No. 15 NE $3.18M
335254 2024 2024-12-31 Upper Minnesota Valley Regional Development Commission MN $2.24M
333824 2024 2024-12-19 Northeast Community College Agrea NE $19.41M
333023 2024 2024-12-17 Educational Service Unit No. 13 NE $6.49M
332997 2024 2024-12-17 Norris Public School District #160 NE $1.63M
332996 2023 2024-12-17 Norris Public School District #160 NE $1.60M
332711 2024 2024-12-16 Central Community College NE $13.24M
332695 2024 2024-12-16 Blair Community Schools (washington County School District No. 1) NE $1.44M
332122 F R 2024 2024-12-12 Bridgeport Public Schools NE $777,842
331013 F 2024 2024-12-05 Wayne Public Schools NE $1.06M
330888 2023 2024-12-04 Friendship Home of Lincoln, Inc. NE $1.49M
330860 2024 2024-12-04 Elkhorn Public Schools NE $4.14M
330850 F R 2024 2024-12-04 Wakefield Community School NE $957,896
330836 2024 2024-12-04 O'Neill Public Schools District No. 7 NE $1.31M
329236 2024 2024-11-21 Educational Service Unit #3 NE $6.72M
329096 F R 2024 2024-11-20 Ord Public Schools District No. 5 NE $872,352
328741 2024 2024-11-18 Western Community College Area NE $5.53M
328637 2024 2024-11-17 Scottsbluff Public Schools NE $10.80M
328563 2024 2024-11-15 Region I Behavioral Health Authority NE $798,011
327372 F R 2024 2024-11-05 Mitchell Public Schools NE $950,820
327316 2024 2024-11-05 Chadron Public Schools NE $1.47M
323496 2023 2024-10-01 Extension Foundation MO $4.67M
321511 2023 2024-09-27 Western Mental Health Center, Inc. MN $877,181
318596 2023 2024-09-05 The Lakota Fund Inc. MN $2.96M
318479 2023 2024-09-04 Akiptan, Inc. MN $1.04M