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Ballard County School DistrictState Government

EIN: 616001377

UEI: W69HC6FG8SD3

Audited by: Allen & Associates PLLC

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of August 31, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$3.1M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

GOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$3,094,788 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2026 (30 days from today).

What is a management decision? →

FY 2024-06-30

$3,925,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2024 — management decision was due June 12, 2025.

FY 2023-06-30

$4,439,318 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2024 — management decision was due October 12, 2024.

FY 2022-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,903,837 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2022 — management decision was due May 1, 2023.

FY 2021-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,967,361 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.

FY 2020-06-30

$2,192,652 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2020 — management decision was due May 8, 2021.

FY 2019-06-30

$2,220,363 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2019 — management decision was due May 7, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,236,855 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2018 — management decision was due May 11, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,110,999 federal awards expendedNo findings recorded this year

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

FY 2016-06-30

LOW-RISK AUDITEE$1,957,177 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2016 — management decision was due May 8, 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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