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Westmont Hilltop School DistrictLocal Government

EIN: 256010578

UEI: ETN4ES2EEJ65

Audited by: Kotzan CPA & Associates, P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Westmont Hilltop School District10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$1.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,752,142 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 12, 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 12, 2026 (87 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,749,739 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.

FY 2023-06-30

$2,489,333 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2023 — management decision was due June 19, 2024.

FY 2022-06-30

$2,485,117 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2022 — management decision was due June 20, 2023.

FY 2021-06-30

$1,623,675 federal awards expendedNo findings recorded this year

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

FY 2020-06-30

$1,033,058 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.

FY 2019-06-30

$874,750 federal awards expendedNo findings recorded this year

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

FY 2018-06-30

$863,437 federal awards expended

FAC accepted this audit on January 16, 2019 — management decision was due July 16, 2019.

2018-000
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$1,001,353 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2017 — management decision was due May 27, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,200,440 federal awards expended

FAC accepted this audit on January 22, 2017 — management decision was due July 22, 2017.

2016-003
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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