PELL CITY SCHOOL SYSTEMLocal Government

EIN: 630828429

UEI: V74LK4NQY3C4

Audited by: Doeren Mayhew Assurance

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$4.9M

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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$4,934,065 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 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 December 30, 2026 (122 days from today).

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FY 2024-09-30

$8,110,488 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2025 — management decision was due November 6, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$9,618,978 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2024 — management decision was due October 9, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$9,259,059 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$6,215,435 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2022 — management decision was due October 12, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$3,626,990 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2021 — management decision was due November 9, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,616,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 8, 2020 — management decision was due October 8, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,404,668 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 16, 2019 — management decision was due October 16, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,579,659 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,655,296 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2017 — management decision was due October 12, 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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