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GLENDALE SCHOOL DISTRICTLocal Government

EIN: 251150406

UEI: SW5NXG45J5C4

Audited by: KOTZAN CPA & ASSOCIATES, P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

GLENDALE SCHOOL DISTRICT8 audit years2 findings
8
Audit Years
2
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,237,035 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 13, 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 13, 2026 (53 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,482,992 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2024 — management decision was due June 11, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,070,492 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2023 — management decision was due June 13, 2024.

FY 2022-06-30

$1,269,889 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2023 — management decision was due July 4, 2023.

FY 2021-06-30

$1,123,781 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2021 — management decision was due June 20, 2022.

FY 2018-06-30

LOW-RISK AUDITEE$753,920 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2019 — management decision was due July 3, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,304,315 federal awards expended

FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.

2017-001
Cost Allowability / Cash Management / Equipment & Real Property
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management, Equipment and Real Property Management →
2017-002
Cost Allowability / Cash Management / Equipment & Real Property
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management, Equipment and Real Property Management →

FY 2016-06-30

$1,424,493 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2016 — management decision was due June 19, 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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