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Public Schools of Robeson CountyLocal Government

EIN: 566001104

UEI: HAE1GMMBQS45

Audited by: S. Preston Douglas & Associates, LLP

Cognizant agency: 84 [Department of Education]

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Data as of September 7, 2026

Public Schools of Robeson County11 audit years3 findings
11
Audit Years
3
Total Findings
0
Repeat Findings
$78.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$78,086,246 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 18, 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 18, 2026 (10 days from today).

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FY 2024-06-30

$98,421,377 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2025 — management decision was due August 6, 2025.

FY 2023-06-30

$79,515,338 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2024 — management decision was due December 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$86,595,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 4, 2024 — management decision was due December 4, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$86,595,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.

FY 2021-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$65,118,970 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2022 — management decision was due October 26, 2022.

FY 2020-06-30

$34,885,900 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 3, 2021 — management decision was due September 3, 2021.

FY 2019-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$40,804,125 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 18, 2020 — management decision was due November 18, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$43,360,214 federal awards expended

FAC accepted this audit on June 9, 2019 — management decision was due December 9, 2019.

2018-003
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$41,082,859 federal awards expended

FAC accepted this audit on February 22, 2018 — management decision was due August 22, 2018.

2017-002
Period of Performance
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Activities Allowed or Unallowed
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$41,835,609 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2017 — management decision was due September 23, 2017.

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