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Santee Community Schools
Santee Community Schools
Audits
1
Findings
1
Total Expended
$5.02M
Latest Accepted
2026-02-23
Location:
Niobrara, NE
UEI:
NN16WMATW2C7
EIN:
476003833
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
IMPACT AID
84.041
$4.65M
NATIONAL SCHOOL LUNCH PROGRAM
10.555
$133,204
TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES
84.010
$84,684
SCHOOL BREAKFAST PROGRAM
10.553
$70,014
EDUCATION STABILIZATION FUND
84.425
$42,016
TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS
84.287
$21,656
FRESH FRUIT AND VEGETABLE PROGRAM
10.582
$9,912
SPECIAL EDUCATION GRANTS TO STATES
84.027
$7,376
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Contacts
Name
Title
Type
Carol Brandt-Denney
Bookkeeper
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
388632
2025
2026-02-23
DANA F COLE & COMPANY LLP
$5.02M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
388632
2025
2026-02-23
1174994
2025-005
Material Weakness
Yes
P