Dallas County R-I School DistrictLocal Government

EIN: 446001998

UEI: E1PSJT1NG584

Audited by: KPM CPAs, PC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Dallas County R-I School District10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$3.1M

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$3,148,033 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 2, 2026. 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 August 2, 2026 (29 days ago).

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FY 2024-06-30

NON-GAAP BASIS$4,898,329 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2025 — management decision was due July 21, 2025.

FY 2023-06-30

NON-GAAP BASIS$7,020,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2024 — management decision was due July 5, 2024.

FY 2022-06-30

NON-GAAP BASIS$4,416,921 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.

FY 2021-06-30

NON-GAAP BASIS$4,568,164 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2022 — management decision was due December 6, 2022.

FY 2020-06-30

NON-GAAP BASIS$2,684,325 federal awards expendedNo findings recorded this year

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

FY 2019-06-30

NON-GAAP BASIS$2,304,189 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

NON-GAAP BASIS$2,349,873 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2018 — management decision was due April 28, 2019.

FY 2017-06-30

NON-GAAP BASIS$2,551,917 federal awards expended

FAC accepted this audit on November 26, 2017 — management decision was due May 26, 2018.

2017-002

Cash Management

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

NON-GAAP BASIS$2,354,438 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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