Shelby County R-IV School DistrictLocal Government

EIN: 436003480

UEI: HW7NMAKKR1A5

Audited by: John W Gillum CPA LLC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$939.8K

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

FY 2025-06-30

UNMODIFIED OPINION, NON-GAAP BASIS$939,819 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 (79 days ago).

What is a management decision? →

FY 2024-06-30

NON-GAAP BASIS$2,445,254 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2025 — management decision was due July 24, 2025.

FY 2024-06-30

NON-GAAP BASIS$2,445,254 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.

FY 2023-06-30

$3,405,666 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2023 — management decision was due May 30, 2024.

FY 2022-06-30

NON-GAAP BASIS$1,644,011 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2023 — management decision was due July 3, 2023.

FY 2021-06-30

NON-GAAP BASIS$1,149,383 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2021 — management decision was due June 27, 2022.

FY 2019-06-30

NON-GAAP BASIS$761,857 federal awards expendedNo findings recorded this year

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

FY 2018-06-30

NON-GAAP BASIS$755,836 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2018 — management decision was due May 15, 2019.

FY 2017-06-30

NON-GAAP BASIS$794,521 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2017 — management decision was due June 13, 2018.

FY 2016-06-30

NON-GAAP BASIS$772,100 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2016 — management decision was due June 4, 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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