Coloma Community Schools

EIN: 386000626

UEI: Z3JBJGB54S79

Data as of August 23, 2026

Coloma Community Schools10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings

FY 2017-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 18, 2017. 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 April 18, 2018 (3049 days ago).

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2017-005
Equipment & Real Property
REPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-007

About Equipment and Real Property Management →

FY 2016-06-30

FAC accepted this audit on January 9, 2017 — management decision was due July 9, 2017.

2016-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →
2016-007
Equipment & Real Property
MATERIAL WEAKNESS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Equipment and Real Property 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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