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HILL CITY SCHOOL DISTRICT NO. 51-2Local Government

EIN: 466002681

UEI: TKDDFYK8JAK9

Audited by: ELO CPAS & ADVISORS

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

HILL CITY SCHOOL DISTRICT NO. 51-26 audit years2 findings2 repeat
6
Audit Years
2
Total Findings
2
Repeat Findings
$1.8M
Federal Awards Expended (FY 2022)

FY 2022-06-30

LOW-RISK AUDITEE$1,771,855 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 10, 2023. 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 January 10, 2024 (967 days ago).

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FY 2021-06-30

$1,267,393 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2022 — management decision was due July 31, 2022.

FY 2020-06-30

$902,304 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2020 — management decision was due May 22, 2021.

FY 2019-06-30

$1,269,479 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2019 — management decision was due May 7, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,340,683 federal awards expended

FAC accepted this audit on June 20, 2019 — management decision was due December 20, 2019.

2018-002
Reporting
MATERIAL WEAKNESSREPEAT OF 2017-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,543,999 federal awards expended

FAC accepted this audit on January 25, 2018 — management decision was due July 25, 2018.

2017-003
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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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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