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Glades County District School BoardLocal Government

EIN: 596000624

UEI: JA81CKWJQJ68

Audited by: Auditor General

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Glades County District School Board10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,493,295 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 30, 2026 (31 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$4,530,831 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

$7,799,279 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,942,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2021-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$3,164,701 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2022 — management decision was due September 23, 2022.

FY 2020-06-30

UNMODIFIED OPINION, DISCLAIMER OF OPINION$2,950,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2021 — management decision was due September 4, 2021.

FY 2019-06-30

UNMODIFIED OPINION, DISCLAIMER OF OPINIONLOW-RISK AUDITEE$3,124,158 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2020 — management decision was due September 26, 2020.

FY 2018-06-30

$2,377,724 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.

FY 2017-06-30

$2,439,349 federal awards expended

FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.

2017-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

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FY 2016-06-30

$2,382,704 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 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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