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Heuvelton Central School DistrictLocal Government

EIN: 156002238

UEI: EXCJFMRY4YL5

Audited by: FustCharles LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Heuvelton Central School District10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$979.2K
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$979,150 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2026 (18 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$1,643,073 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2024 — management decision was due June 5, 2025.

FY 2023-06-30

GOING CONCERNLOW-RISK AUDITEE$3,372,442 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2023 — management decision was due May 15, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,380,898 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2022 — management decision was due June 12, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,469,171 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2021 — management decision was due June 7, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$941,141 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2020 — management decision was due June 16, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$802,026 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 10, 2019 — management decision was due April 10, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$800,178 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2018 — management decision was due April 14, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$798,883 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2017 — management decision was due April 19, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$762,390 federal awards expended

FAC accepted this audit on October 16, 2016 — management decision was due April 16, 2017.

2016-002
Cost Allowability
OTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

GSA_MIGRATION

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