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BON HOMME SCHOOL DISTRICT NO 4-2Local Government

EIN: 460311996

UEI: ZFDCWT32FS79

Audited by: SCHOENFISH & CO, INC

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of September 2, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 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 2024-06-30

ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,515,760 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 24, 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 April 24, 2026 (132 days ago).

What is a management decision? →

FY 2023-06-30

ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,570,257 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2024 — management decision was due March 19, 2025.

FY 2022-06-30

ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,601,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2023 — management decision was due December 6, 2023.

FY 2021-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$1,151,029 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.

FY 2020-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$872,773 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2021 — management decision was due August 14, 2021.

FY 2019-06-30

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$840,795 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2020 — management decision was due September 7, 2020.

FY 2018-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$807,077 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

FY 2016-06-30

QUALIFIED OPINION$777,582 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2017 — management decision was due August 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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