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McGregor Independent School DistrictLocal Government

EIN: 746001669

UEI: LB35BJL6GH97

Audited by: Pattillo, Brown & Hill L.L.P.

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

McGregor Independent School District10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$2.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$2,113,155 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 13, 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 August 13, 2026 (28 days ago).

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FY 2024-08-31

$3,006,263 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2025 — management decision was due August 14, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$3,416,483 federal awards expendedNo findings recorded this year

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

FY 2022-08-31

$3,833,211 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2023 — management decision was due August 2, 2023.

FY 2021-08-31

$2,319,305 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2022 — management decision was due August 8, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$1,773,643 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2021 — management decision was due July 18, 2021.

FY 2019-08-31

$1,661,643 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2020 — management decision was due July 7, 2020.

FY 2018-08-31

$1,635,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2019 — management decision was due July 10, 2019.

FY 2017-08-31

$1,953,660 federal awards expended

FAC accepted this audit on June 13, 2018 — management decision was due December 13, 2018.

2017-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-08-31

LOW-RISK AUDITEE$1,959,160 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2018 — management decision was due April 3, 2019.

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