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LINCOLN COUNTY PUBLIC SCHOOL DISTRICT #1Local Government

EIN: 476004045

UEI: GSA_MIGRATION

Audited by: DANA F. COLE & CO., LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

LINCOLN COUNTY PUBLIC SCHOOL DISTRICT #16 audit years4 findings4 repeat
6
Audit Years
4
Total Findings
4
Repeat Findings
$6.1M
Federal Awards Expended (FY 2021)

FY 2021-08-31

NON-GAAP BASIS$6,059,419 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 9, 2021. 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 May 9, 2022 (1587 days ago).

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FY 2020-08-31

NON-GAAP BASIS$4,309,529 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2020 — management decision was due May 2, 2021.

FY 2019-08-31

NON-GAAP BASIS$4,043,049 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$4,000,766 federal awards expended

FAC accepted this audit on November 6, 2018 — management decision was due May 6, 2019.

2018-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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FY 2017-08-31

NON-GAAP BASIS$4,089,953 federal awards expended

FAC accepted this audit on November 20, 2017 — management decision was due May 20, 2018.

2017-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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2017-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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FY 2016-08-31

NON-GAAP BASIS$4,020,433 federal awards expended

FAC accepted this audit on March 12, 2018 — management decision was due September 12, 2018.

2016-002
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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