DECATUR SCHOOL DISTRICTLocal Government

EIN: 716021107

UEI: L4FDMGXQ3L77

Audited by: Arkansas Legislative Audit

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

DECATUR SCHOOL DISTRICT10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$994.7K

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$994,679 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 17, 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 September 17, 2026 (9 days from today).

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FY 2024-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,046,093 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2025 — management decision was due September 14, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,608,431 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2024 — management decision was due September 11, 2024.

FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$2,166,525 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2023 — management decision was due November 29, 2023.

FY 2021-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,040,294 federal awards expendedNo findings recorded this year

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

FY 2020-06-30

ADVERSE OPINION, NON-GAAP BASIS$916,183 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2021 — management decision was due September 11, 2021.

FY 2019-06-30

ADVERSE OPINION, NON-GAAP BASIS$975,564 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.

FY 2018-06-30

NON-GAAP BASIS$938,998 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2019 — management decision was due September 24, 2019.

FY 2017-06-30

NON-GAAP BASIS$1,101,349 federal awards expended

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

2017-001

Cost Allowability

MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-06-30

NON-GAAP BASISGOING CONCERN$990,340 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2017 — management decision was due September 14, 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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