RUSSELL COUNTY SCHOOL DISTRICTLocal Government

EIN: 616001305

UEI: JLZPL1Q4YF83

Audited by: Montgomery and Company, PLLC

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

RUSSELL COUNTY SCHOOL DISTRICT10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$6.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$6,887,860 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 3, 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 3, 2026 (26 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$10,154,279 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2024 — management decision was due June 5, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$9,693,908 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2023 — management decision was due June 6, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$9,868,612 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2022 — management decision was due May 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$8,393,329 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 22, 2021 — management decision was due May 22, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,188,807 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2020 — management decision was due June 6, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,778,566 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2019 — management decision was due May 6, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,759,018 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2018 — management decision was due May 18, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$5,006,786 federal awards expended

FAC accepted this audit on November 12, 2017 — management decision was due May 12, 2018.

2017-001
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$5,290,791 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2016 — management decision was due May 20, 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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