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ALTA COMMUNITY SCHOOL DISTRICTLocal Government

EIN: 426024174

UEI: GSA_MIGRATION

Audited by: CORNWELL, FRIDERES, MAHER & ASSOCIATES, P.L.C.

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

ALTA COMMUNITY SCHOOL DISTRICT1 audit years1 findings
1
Audit Years
1
Total Findings
0
Repeat Findings
$977.4K
Federal Awards Expended (FY 2018)

FY 2018-06-30

GOING CONCERN$977,407 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 28, 2019. 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 September 28, 2019 (2539 days ago).

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2018-001
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Eligibility / Matching, Level of Effort, Earmarking / Period of Performance / Reporting / Subrecipient Monitoring
MATERIAL WEAKNESS

GSA_MIGRATION

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