Herrin Community School District #4

EIN: 370857505

UEI: LSCJP8KWNC71

Data as of August 25, 2026

Herrin Community School District #410 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings

FY 2018-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 19, 2018. 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 May 19, 2019 (2655 days ago).

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2018-002
Eligibility / Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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Herrin Community School District #4 - Single Audit | Single Audit Intelligence