Audit 385676

FY End
2025-08-31
Total Expended
$59.71M
Findings
0
Programs
32
Year: 2025 Accepted: 2026-02-05
Auditor: BERGANKDV LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $12.81M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $11.14M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $4.65M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $4.05M Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $1.99M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.78M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.37M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.06M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $657,207 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $597,041 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $548,979 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $486,747 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $348,600 Yes 0
84.425 EDUCATION STABILIZATION FUND $337,658 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $309,650 Yes 0
84.422 AMERICAN HISTORY AND CIVICS EDUCATION $295,402 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $238,148 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $191,619 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $174,696 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $158,589 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $108,762 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $91,233 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $42,849 Yes 0
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $33,293 Yes 0
10.575 FARM TO SCHOOL GRANT PROGRAM $23,384 Yes 0
16.839 STOP SCHOOL VIOLENCE $19,205 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $12,726 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $10,000 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $5,046 Yes 0
10.574 TEAM NUTRITION GRANTS $1,863 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $101 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $-5,670 Yes 0

Contacts

Name Title Type
DPD9MNE96YA3 Dr. Liz Standish Auditee
4024361636 Timothy Lens Auditor
No contacts on file

Notes to SEFA

The District, for purposes of the Schedule of Expenditures of Federal Awards, includes all funds for which the District is financially accountable and includes the funds for which ESU 18 is financially accountable.
The District receives certain federal awards in the form of pass-through awards from the State of Nebraska and other various agencies. Such amounts received as pass-through awards are specifically identified on the Schedule of Expenditures of Federal Awards.
The National School Lunch Program involves both cash and non-cash awards to the District. Such non-cash awards consist of donated commodities, which are separately identified, in the Schedule of Expenditures of Federal Awards. Donated commodity expenditures are determined on a first-in, first-out basis.
The District receives funds under various federal grant programs and such assistance is to be expended in accordance with the provisions of the various grants. Compliance with the grants is subject to audit by various government agencies, which may impose sanctions in the event of non-compliance. Management believes that they have complied with all aspects of the various grant provisions and the results of adjustments, if any, relating to such audits would not have any material financial impact.
The SEFA includes expenditures under the Emergency Connectivity Fund (ECF) program that were incurred in a prior fiscal period but approved and reimbursed during the current reporting year. These costs were originally incurred to support eligible remote learning activities during the COVID-19 response period but were not previously reported due to the timing of the ECF application review and funding approval process. The total amount of prior period expenditures included in this SEFA under the ECF program (Assistance Listing Number 32.009) is $1,994,700.