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Papilloin-LaVista Public SchoolsLocal Government

EIN: 476005159

UEI: MKZKFHYWYC68

Audited by: O'Donnell, Ficenec, Wills & Ferdig, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$8.4M
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

QUALIFIED OPINION$8,385,139 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 22, 2026. 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 July 22, 2026 (55 days ago).

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FY 2024-08-31

QUALIFIED OPINION$8,025,271 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2024 — management decision was due June 4, 2025.

FY 2023-08-31

QUALIFIED OPINION$8,426,965 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.

FY 2022-08-31

NON-GAAP BASIS$12,569,341 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2022 — management decision was due June 1, 2023.

FY 2021-08-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$10,675,436 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2021 — management decision was due June 1, 2022.

FY 2020-08-31

NON-GAAP BASIS$6,587,877 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 24, 2020 — management decision was due May 24, 2021.

FY 2019-08-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$6,124,051 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$5,916,728 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2018 — management decision was due May 18, 2019.

FY 2017-08-31

NON-GAAP BASIS$5,871,324 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.

FY 2016-08-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$5,458,329 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2017 — management decision was due July 18, 2017.

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