Elida Local School DistrictLocal Government

EIN: 346404654

UEI: E6GLACZ2HC84

Audited by: BHM CPA Group, Inc.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Elida Local School District10 audit years2 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$2.7M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,747,338 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 30, 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 30, 2026 (35 days ago).

What is a management decision? →

FY 2024-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$4,783,760 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2025 — management decision was due October 24, 2025.

FY 2023-06-30

$4,191,128 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2024 — management decision was due September 6, 2024.

FY 2022-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$4,865,257 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.

FY 2021-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,228,668 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2022 — management decision was due August 9, 2022.

FY 2020-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,051,757 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2021 — management decision was due August 25, 2021.

FY 2019-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,062,867 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.

FY 2018-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,122,880 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2019 — management decision was due December 2, 2019.

FY 2017-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,003,004 federal awards expended

FAC accepted this audit on November 13, 2018 — management decision was due May 13, 2019.

2017-002

Cash Management

MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Cash Management →

FY 2016-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,042,792 federal awards expended

FAC accepted this audit on March 11, 2018 — management decision was due September 11, 2018.

2016-002

Cash Management

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

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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