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Howard Suamico School DistrictLocal Government

EIN: 396031599

UEI: FAB1N5E17TG9

Audited by: KerberRose SC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Howard Suamico School District10 audit years4 findings4 repeat
10
Audit Years
4
Total Findings
4
Repeat Findings
$4.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$4,692,185 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 (76 days ago).

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FY 2024-06-30

$6,068,751 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2025 — management decision was due July 2, 2025.

FY 2023-06-30

$6,012,526 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2024 — management decision was due September 14, 2024.

FY 2022-06-30

$7,153,496 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.

FY 2021-06-30

$9,119,305 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2022 — management decision was due August 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,628,816 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2021 — management decision was due August 9, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,460,297 federal awards expended

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

2019-003
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2018-002

Financial Reporting for Federal and State Awards

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Financial Reporting for Federal and State Awards

Corrective Action Plan

Management believes that the cost of hiring additional staff to compile and prepare the schedule of federal and state awards outweigh the benefits to be received. Management will continue to review and approve the information prepared by CliftonLarsonALlen LLP prior to issuance.

Prior Finding References

2018-002

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FY 2018-06-30

LOW-RISK AUDITEE$2,554,732 federal awards expended

FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.

2018-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-06-30

LOW-RISK AUDITEE$2,646,762 federal awards expended

FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.

2017-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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FY 2016-06-30

LOW-RISK AUDITEE$2,647,338 federal awards expended

FAC accepted this audit on February 6, 2017 — management decision was due August 6, 2017.

2015-002
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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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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