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Pauls Valley Independent School DistrictLocal Government

EIN: 736021092

UEI: EKXFMQKR81M6

Audited by: Bledsoe Hewett & Gullekson

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Pauls Valley Independent School District10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

NON-GAAP BASIS$2,295,148 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 12, 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 12, 2026 (4 days from today).

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FY 2024-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,635,785 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2024 — management decision was due June 4, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,424,549 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.

FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,609,472 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2022 — management decision was due June 5, 2023.

FY 2021-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,490,056 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.

FY 2020-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,253,129 federal awards expended

FAC accepted this audit on January 25, 2021 — management decision was due July 25, 2021.

2020-001
Reporting
SIGNIFICANT DEFICIENCY

2020-001 ? Finding ? Carl Perkins CFDA 84.048 Grant Period ending June 30, 2020

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Full finding narrative

2020-001 ? Finding ? Carl Perkins CFDA 84.048 Grant Period ending June 30, 2020

Corrective Action Plan

2020-001 ? Finding ? Carl Perkins CFDA 84.048 Grant Period ending June 30, 2020

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FY 2019-06-30

NON-GAAP BASIS$1,229,109 federal awards expended

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

2019-003
Cash Management
SIGNIFICANT DEFICIENCY

Statement of Condition ? During our testing of federal programs, we noted the school had drawn down $50,957 of Title VII Indian Education funds on October 4, 2018. The school failed to expend $2,640.72 of these funds within the three (3) day window.

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Full finding narrative

Statement of Condition ? During our testing of federal programs, we noted the school had drawn down $50,957 of Title VII Indian Education funds on October 4, 2018. The school failed to expend $2,640.72 of these funds within the three (3) day window.

Corrective Action Plan

Clerk was notified and reminded of proper procedures

About Cash Management →

FY 2018-06-30

NON-GAAP BASIS$1,269,219 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 11, 2019 — management decision was due September 11, 2019.

FY 2017-06-30

NON-GAAP BASIS$1,237,164 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2017 — management decision was due June 14, 2018.

FY 2016-06-30

NON-GAAP BASIS$1,294,876 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2017 — management decision was due July 3, 2017.

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