← Back to home

Macomb Independent School DistrictLocal Government

EIN: 731163846

UEI: QRAAEM5LTZN4

Audited by: Bledsoe Hewett & Gullekson

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of September 2, 2026

Macomb Independent School District8 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$825.5K
Federal Awards Expended (FY 2025)

FY 2025-06-30

NON-GAAP BASIS$825,530 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 3, 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 3, 2026 (today).

What is a management decision? →

FY 2024-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,197,896 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,091,746 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2024 — management decision was due August 19, 2024.

FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,066,254 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2023 — management decision was due August 16, 2023.

FY 2021-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,051,827 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.

FY 2020-06-30

ADVERSE OPINION, NON-GAAP BASIS$881,229 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2021 — management decision was due July 17, 2021.

FY 2019-06-30

NON-GAAP BASIS$970,363 federal awards expended

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

2019-006
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

Statement of Condition ?During our testing of the Title 1, Student Improvement Grant (Project 519), we noted a vendor was paid in excess of $25,000 and the school failed to obtain a Non-kickback affidavit.

Show full finding ▾
Full finding narrative

Statement of Condition ?During our testing of the Title 1, Student Improvement Grant (Project 519), we noted a vendor was paid in excess of $25,000 and the school failed to obtain a Non-kickback affidavit.

Corrective Action Plan

NON-KICKBACK AFFIDAVITS WILL BE OBTAINED FROM VENDORS PAID IN EXCESS OF $25,000.

About Procurement and Suspension and Debarment →

FY 2018-06-30

NON-GAAP BASIS$900,541 federal awards expendedNo findings recorded this year

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

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.

Browse other Single Audit organizations in Oklahoma

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.