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South Park School DistrictLocal Government

EIN: 256003028

UEI: C84UFH3Y8NU3

Audited by: Hosack Specht Muetzel & Wood LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

South Park School District9 audit years7 findings
9
Audit Years
7
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,577,590 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 20, 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 August 20, 2026 (20 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,584,565 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2025 — management decision was due August 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,031,032 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,419,696 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2023 — management decision was due August 1, 2023.

FY 2021-06-30

$1,248,994 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2022 — management decision was due August 1, 2022.

FY 2020-06-30

$851,459 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2021 — management decision was due August 4, 2021.

FY 2018-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$764,005 federal awards expended

FAC accepted this audit on February 25, 2019 — management decision was due August 25, 2019.

2018-001
Eligibility
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-003
Special Tests & Provisions
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-004
Eligibility
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-005
Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-006
Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-007
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$801,299 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2018 — management decision was due July 4, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$823,203 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2017 — management decision was due August 7, 2017.

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