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DANVILLE INDEPENDENT SCHOOLSLocal Government

EIN: 616001399

UEI: E5GVNPT52FZ3

Audited by: SUMMERS, MCCRARY & SPARKS, PSC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

DANVILLE INDEPENDENT SCHOOLS10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$5,010,670 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 14, 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 July 14, 2026 (58 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$6,329,481 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 10, 2024 — management decision was due June 10, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$6,303,383 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

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$6,455,838 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2023 — management decision was due August 22, 2023.

FY 2021-06-30

$3,120,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2021 — management decision was due May 17, 2022.

FY 2020-06-30

$2,826,029 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.

FY 2019-06-30

$2,824,463 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$2,912,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.

FY 2017-06-30

$2,673,882 federal awards expended

FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.

2017-002
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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FY 2016-06-30

$2,502,532 federal awards expended

FAC accepted this audit on December 21, 2016 — management decision was due June 21, 2017.

2016-002
Cost Allowability
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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