BOARD OF SCOTTSBORO CITYLocal Government

EIN: 636003774

UEI: HCQLLKKH28V3

Audited by: MDA PROFESSIONAL GROUP, PC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

BOARD OF SCOTTSBORO CITY10 audit years6 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$4.1M

Federal Awards Expended (FY 2025)

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$4,070,632 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 (118 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$5,245,852 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$4,946,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$6,149,783 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 17, 2023 — management decision was due November 17, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,008,780 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 3, 2022 — management decision was due October 3, 2022.

FY 2020-09-30

$2,582,526 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2021 — management decision was due December 22, 2021.

FY 2019-09-30

$2,299,991 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2020 — management decision was due December 11, 2020.

FY 2018-09-30

$2,177,111 federal awards expended

FAC accepted this audit on October 8, 2019 — management decision was due April 8, 2020.

2018-002

Procurement & Suspension/Debarment

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003

Cash Management

MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

About Cash Management →

FY 2017-09-30

$2,160,079 federal awards expended

FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.

2017-002

Cost Allowability

MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003

Cash Management

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

2017-004

Matching, Level of Effort, Earmarking

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Matching, Level of Effort, Earmarking →

2017-005

Equipment & Real Property

MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$2,170,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2017 — management decision was due April 11, 2018.

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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