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Carrier Mills Stonefort CUSD #2Local Government

EIN: 370855645

UEI: UWMRZGZ5LFP7

Audited by: Kemper CPA Group LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 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

NON-GAAP BASISGOING CONCERN$1,013,124 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 16, 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 16, 2026 (88 days ago).

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FY 2024-06-30

NON-GAAP BASISGOING CONCERNLOW-RISK AUDITEE$1,496,135 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASISGOING CONCERN$1,823,768 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2023 — management decision was due May 30, 2024.

FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASISGOING CONCERN$2,096,786 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2023 — management decision was due August 5, 2023.

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