Single Audit firm · Grand Island, Nebraska
Also filed as: DANA F. COLE & COMPANY LLP · DANA F. COLE & COMPANY, LLP · Dana F. Cole & Company LLP · DANA F. COLE & COMPANY, LLC
503 West Third Street · Grand Island, NE · 68801
Phone: (308) 382-3400
Contact on file: Susan Teutschmann
Email on file: teutschmann@danacole.com
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| Loup River Public Power District | 2025-12-31 | 1 | 0 | 0 | 0 |
| Educational Service Unit #9 | 2025-08-31 | 6 | 0 | 0 | 0 |
| Santee Community Schools | 2025-08-31 | 1 | 1 | 1 | 1 |
| Ord Public Schools District No. 5 | 2024-08-31 | 4 | 4 | 31 | 0 |
| Arapahoe Public Schools District No. 18 | 2023-08-31 | 1 | 1 | 0 | 0 |
| CHASE COUNTY SCHOOLS | 2022-08-31 | 1 | 1 | 0 | 0 |
| DUNDY COUNTY STRATTON PUBLIC SCHOOLS DISTRICT NO. 117 | 2022-08-31 | 1 | 1 | 0 | 0 |
| LOUP CITY PUBLIC SCHOOLS NO. 1 | 2022-08-31 | 1 | 1 | 0 | 0 |
| Buffalo County | 2022-06-30 | 1 | 0 | 0 | 0 |
| LOGAN VIEW PUBLIC SCHOOLS DISTRICT 27-0594 | 2021-08-31 | 1 | 0 | 0 | 0 |
| Red Cloud Airport Authority | 2021-07-31 | 1 | 1 | 0 | 0 |
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