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Elizabethtown Independent School DistrictLocal Government

EIN: 616001403

UEI: HNRELNZA79F9

Audited by: Montgomery and Company, PLLC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Elizabethtown Independent School District10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,776,632 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 9, 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 9, 2026 (52 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$6,128,688 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$5,084,776 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$4,850,508 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2022 — management decision was due May 9, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,664,611 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2021 — management decision was due June 7, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,639,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2021 — management decision was due July 11, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,642,993 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2019 — management decision was due May 17, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,489,578 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2018 — management decision was due May 8, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,324,645 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,218,738 federal awards expended

FAC accepted this audit on November 10, 2016 — management decision was due May 10, 2017.

2016-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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