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Independent School District No. 659Local Government

EIN: 416008327

UEI: GNFXBL1AW6F4

Audited by: CliftonLarsonAllen LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of August 31, 2026

Independent School District No. 65910 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$2.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$2,176,396 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 18, 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 18, 2026 (75 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,542,364 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2025 — management decision was due July 22, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,736,575 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2023 — management decision was due June 20, 2024.

FY 2022-06-30

$6,679,891 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2023 — management decision was due July 16, 2023.

FY 2021-06-30

$4,531,978 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2021 — management decision was due June 21, 2022.

FY 2020-06-30

$2,702,196 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.

FY 2019-06-30

$2,318,748 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2020 — management decision was due July 5, 2020.

FY 2018-06-30

$2,241,133 federal awards expended

FAC accepted this audit on December 5, 2018 — management decision was due June 5, 2019.

2018-001
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$2,203,914 federal awards expended

FAC accepted this audit on December 7, 2017 — management decision was due June 7, 2018.

2017-001
Cost Allowability
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-06-30

LOW-RISK AUDITEE$2,137,157 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2017 — management decision was due July 23, 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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