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CELINA CITY SCHOOL DISTRICTLocal Government

EIN: 346400269

UEI: XBHECL1HJKL7

Audited by: Julian & Grube, Inc.

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 31, 2026

CELINA CITY SCHOOL DISTRICT10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$5,035,447 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 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 8, 2026 (56 days ago).

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FY 2024-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$6,470,566 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2025 — management decision was due September 17, 2025.

FY 2023-06-30

UNMODIFIED OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$6,113,479 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$6,304,025 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 9, 2023 — management decision was due February 9, 2024.

FY 2021-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$6,071,284 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2022 — management decision was due October 5, 2022.

FY 2020-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,965,636 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2021 — management decision was due August 9, 2021.

FY 2019-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,396,832 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 16, 2020 — management decision was due September 16, 2020.

FY 2018-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,362,152 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 21, 2019 — management decision was due October 21, 2019.

FY 2017-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,463,255 federal awards expended

FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.

2017-002
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Matching, Level of Effort, Earmarking →

FY 2016-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,217,092 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2017 — management decision was due September 21, 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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