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School District of the City of PontiacLocal Government

EIN: 386003035

UEI: XXJ6LU2KST57

Audited by: Yeo and Yeo, PC

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of September 2, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$25.3M
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

MATERIAL NONCOMPLIANCE DISCLOSED$25,299,184 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 19, 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 19, 2026 (78 days ago).

What is a management decision? →

FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$24,364,016 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.

FY 2023-06-30

$25,350,099 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2023 — management decision was due June 13, 2024.

FY 2022-06-30

$25,793,113 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2022 — management decision was due May 20, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$20,783,258 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2021 — management decision was due April 11, 2022.

FY 2020-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$10,664,113 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2020 — management decision was due April 14, 2021.

FY 2019-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$11,403,038 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2019 — management decision was due April 23, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$12,859,549 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2018 — management decision was due April 23, 2019.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$15,622,411 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2017 — management decision was due April 17, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$15,349,810 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2016 — management decision was due April 17, 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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