Hastings Independent School District No. 200Local Government

EIN: 416000810

UEI: L75ZVMS7LJ41

Audited by: LB Carlson LLP

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Hastings Independent School District No. 20010 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.9M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$2,931,625 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 9, 2026. 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 August 9, 2026 (21 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$4,522,087 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2024 — management decision was due June 6, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$6,140,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2023 — management decision was due May 27, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,888,515 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2022 — management decision was due June 13, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,645,282 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2021 — management decision was due May 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,934,780 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2020 — management decision was due May 22, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,193,352 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2019 — management decision was due May 18, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,284,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2018 — management decision was due May 20, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,427,192 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2017 — management decision was due April 25, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,453,581 federal awards expended

FAC accepted this audit on November 15, 2016 — management decision was due May 15, 2017.

2016-001

Cost Allowability / Cash Management / Subrecipient Monitoring

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Cash Management, Subrecipient Monitoring →

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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