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School District #17 - Millard Public SchoolsLocal Government

EIN: 476002642

UEI: RMM6AK8BKSN6

Audited by: BERGANKDV, LLC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$16.1M
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

NON-GAAP BASIS$16,113,499 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 5, 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 5, 2026 (25 days ago).

What is a management decision? →

FY 2024-08-31

NON-GAAP BASIS$17,627,968 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2024 — management decision was due May 15, 2025.

FY 2023-08-31

NON-GAAP BASIS$23,365,079 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.

FY 2022-08-31

NON-GAAP BASIS$37,342,453 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2023 — management decision was due August 19, 2023.

FY 2021-08-31

NON-GAAP BASIS$23,968,424 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2022 — management decision was due August 16, 2022.

FY 2020-08-31

NON-GAAP BASIS$15,249,395 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 15, 2021 — management decision was due October 15, 2021.

FY 2019-08-31

NON-GAAP BASIS$12,079,566 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-08-31

NON-GAAP BASIS$11,236,451 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2018 — management decision was due June 20, 2019.

FY 2017-08-31

NON-GAAP BASIS$10,952,161 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2018 — management decision was due July 14, 2018.

FY 2016-08-31

NON-GAAP BASIS$10,732,115 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2017 — management decision was due July 11, 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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