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HIGHLANDS COMMUNITY CHARTER AND TECHNICAL SCHOOLSNon-Profit

EIN: 461190967

UEI: SX2RQ837D6F7

Audited by: EIDE BAILLY LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

3
Audit Years
0
Total Findings
0
Repeat Findings
$2.1M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 3 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

DISCLAIMER OF OPINIONGOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$2,109,495 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 6, 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 July 6, 2026 (64 days ago).

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FY 2023-06-30

$1,054,846 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2024 — management decision was due August 13, 2024.

FY 2022-06-30

$2,313,496 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2023 — management decision was due August 21, 2023.

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