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SUMMIT HILL SCHOOL DISTRICT NO. 161Local Government

EIN: 366005682

UEI: KE9ABMX6VTJ7

Audited by: MACK & ASSOCIATES, P.C.

Oversight agency: 32 [Federal Communications Commission]

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Data as of September 7, 2026

SUMMIT HILL SCHOOL DISTRICT NO. 16110 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$2,028,245 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 10, 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 10, 2026 (92 days ago).

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FY 2024-06-30

UNMODIFIED OPINION, QUALIFIED OPINIONLOW-RISK AUDITEE$1,512,924 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2024 — management decision was due May 6, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,138,650 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

LOW-RISK AUDITEE$2,282,898 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2022 — management decision was due May 15, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,245,340 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,015,289 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2020 — management decision was due May 7, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,097,511 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2019 — management decision was due April 15, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,198,899 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 9, 2018 — management decision was due June 9, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$880,745 federal awards expended

FAC accepted this audit on October 11, 2017 — management decision was due April 11, 2018.

2017-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

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FY 2016-06-30

$980,593 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2016 — management decision was due April 12, 2017.

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