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Nicholas County Board of EducationLocal Government

EIN: 556000372

UEI: EHYNWMDL6S77

Audited by: The Fyffe Jones Group, AC

Cognizant agency: 97 [Department of Homeland Security]

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Data as of September 7, 2026

Nicholas County Board of Education13 audit years1 findings
13
Audit Years
1
Total Findings
0
Repeat Findings
$52.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$52,267,009 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 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 September 5, 2026 (4 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$29,152,674 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2025 — management decision was due August 25, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$25,927,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2024 — management decision was due August 20, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$21,958,767 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2023 — management decision was due September 12, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$11,277,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$11,821,040 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$6,982,204 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2020 — management decision was due September 15, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$7,738,527 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2019 — management decision was due September 13, 2019.

FY 2018-06-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$1,412,796 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$20,074,247 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

FY 2017-06-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$1,055,887 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$4,851,417 federal awards expended

FAC accepted this audit on March 21, 2017 — management decision was due September 21, 2017.

2016-002
Reporting
OTHER MATTERS

GSA_MIGRATION

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,809,240 federal awards expended

FAC accepted this audit on June 5, 2017 — management decision was due December 5, 2017.

2016-002
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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