HALLSVILLE R-IV SCHOOL DISTRICTLocal Government

EIN: 436005654

UEI: C9MRFNRSGTN3

Audited by: GERDING, KORTE, & CHITWOOD, CPAS

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

HALLSVILLE R-IV SCHOOL DISTRICT10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$921.2K

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

UNMODIFIED OPINION, NON-GAAP BASIS$921,188 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 8, 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 8, 2026 (86 days ago).

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FY 2024-06-30

$1,540,644 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2024 — management decision was due June 26, 2025.

FY 2023-06-30

NON-GAAP BASIS$1,961,937 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.

FY 2022-06-30

NON-GAAP BASIS$2,101,880 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2022 — management decision was due June 21, 2023.

FY 2021-06-30

NON-GAAP BASIS$2,285,425 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2021 — management decision was due May 17, 2022.

FY 2020-06-30

NON-GAAP BASIS$1,009,097 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2021 — management decision was due July 11, 2021.

FY 2019-06-30

NON-GAAP BASIS$776,908 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2020 — management decision was due July 23, 2020.

FY 2018-06-30

NON-GAAP BASIS$788,445 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2018 — management decision was due June 30, 2019.

FY 2017-06-30

NON-GAAP BASIS$802,535 federal awards expended

FAC accepted this audit on January 8, 2018 — management decision was due July 8, 2018.

2017-002

Special Tests & Provisions

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003

Special Tests & Provisions

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

NON-GAAP BASIS$780,784 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2017 — management decision was due July 8, 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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