NORRIS PUBLIC SCHOOL DISTRICT #160Local Government

EIN: 470485461

UEI: F228W3F8JZ33

Audited by: DANA F. COLE & COMPANY, LLP

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$915K

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-08-31 FY 2024-08-31 FY 2023-08-31 FY 2022-08-31 FY 2021-08-31 FY 2020-08-31 FY 2019-08-31 FY 2018-08-31 FY 2017-08-31 FY 2016-08-31

FY 2025-08-31

$914,986 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 11, 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 11, 2026 (23 days ago).

What is a management decision? →

FY 2024-08-31

$1,631,164 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.

FY 2023-08-31

$1,603,532 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.

FY 2022-08-31

NON-GAAP BASIS$2,689,422 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2022 — management decision was due June 14, 2023.

FY 2021-08-31

NON-GAAP BASIS$1,907,798 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2022 — management decision was due June 20, 2023.

FY 2020-08-31

NON-GAAP BASIS$1,022,851 federal awards expendedNo findings recorded this year

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

FY 2019-08-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$926,490 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2020 — management decision was due July 27, 2020.

FY 2018-08-31

NON-GAAP BASIS$808,313 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.

FY 2017-08-31

NON-GAAP BASIS$848,472 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2017 — management decision was due May 27, 2018.

FY 2016-08-31

NON-GAAP BASIS$811,291 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2016 — management decision was due June 6, 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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