Plattsmouth Community SchoolsLocal Government

EIN: 476001627

UEI: F4UCHHKBMBA4

Audited by: Frankel LLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$3.2M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-08-31 FY 2024-08-31 FY 2023-08-31 FY 2022-08-31 FY 2021-08-31 FY 2020-08-31 FY 2019-08-31 FY 2018-08-31 FY 2017-08-31 FY 2016-08-31

FY 2025-08-31

UNMODIFIED OPINION, NON-GAAP BASIS$3,173,831 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 17, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 17, 2026 (75 days ago).

What is a management decision? →

FY 2024-08-31

UNMODIFIED OPINION, NON-GAAP BASIS$3,118,698 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2024 — management decision was due May 27, 2025.

FY 2023-08-31

UNMODIFIED OPINION, NON-GAAP BASIS$3,248,236 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2023 — management decision was due June 14, 2024.

FY 2022-08-31

NON-GAAP BASIS$3,980,160 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.

FY 2021-08-31

NON-GAAP BASIS$3,332,975 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2021 — management decision was due May 21, 2022.

FY 2020-08-31

NON-GAAP BASIS$2,440,429 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2020 — management decision was due May 29, 2021.

FY 2019-08-31

NON-GAAP BASIS$2,594,701 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-08-31

NON-GAAP BASIS$2,380,724 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2018 — management decision was due June 4, 2019.

FY 2017-08-31

NON-GAAP BASIS$2,317,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2017 — management decision was due May 28, 2018.

FY 2016-08-31

NON-GAAP BASIS$2,482,575 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2016 — management decision was due June 1, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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