Union R-XI School DistrictLocal Government

EIN: 436005651

UEI: Y98KZDPC9ZN6

Audited by: Mueller Oberkfell & Jones, LLC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Union R-XI School District10 audit years2 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$2.7M

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

NON-GAAP BASIS$2,653,408 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 19, 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 19, 2026 (76 days ago).

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FY 2024-06-30

NON-GAAP BASIS$2,821,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2024 — management decision was due April 29, 2025.

FY 2023-06-30

UNMODIFIED OPINION, NON-GAAP BASIS$4,370,945 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2023 — management decision was due May 6, 2024.

FY 2022-06-30

NON-GAAP BASIS$6,195,397 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2022 — management decision was due April 26, 2023.

FY 2021-06-30

NON-GAAP BASIS$6,415,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 5, 2021 — management decision was due April 5, 2022.

FY 2020-06-30

NON-GAAP BASIS$2,582,343 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2020 — management decision was due April 15, 2021.

FY 2019-06-30

NON-GAAP BASIS$2,272,846 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 13, 2019 — management decision was due April 13, 2020.

FY 2018-06-30

NON-GAAP BASIS$2,280,603 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 22, 2018 — management decision was due April 22, 2019.

FY 2017-06-30

NON-GAAP BASIS$2,145,182 federal awards expended

FAC accepted this audit on October 23, 2017 — management decision was due April 23, 2018.

2017-001

Special Tests & Provisions

MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,044,788 federal awards expended

FAC accepted this audit on October 16, 2016 — management decision was due April 16, 2017.

2016-001

Special Tests & Provisions

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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