Graham Local School DistrictLocal Government

EIN: 346405367

UEI: M9MQG4LEZF15

Audited by: Perry & Associates, CPAs

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$1.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

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

UNMODIFIED OPINION, ADVERSE OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,371,731 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 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 October 30, 2026 (50 days from today).

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FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,844,580 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2025 — management decision was due July 16, 2025.

FY 2023-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,784,734 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2024 — management decision was due July 2, 2024.

FY 2022-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$3,696,303 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2023 — management decision was due July 24, 2023.

FY 2021-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,674,617 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2022 — management decision was due August 24, 2022.

FY 2020-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,667,322 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,355,915 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2020 — management decision was due July 26, 2020.

FY 2018-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,092,752 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2019 — management decision was due August 14, 2019.

FY 2017-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,235,226 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2017 — management decision was due May 15, 2018.

FY 2016-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,218,246 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2017 — management decision was due October 11, 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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