PRESIDIO INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 746001944

UEI: DP9HQXGMKHU3

Audited by: BOLINGER, SEGARS, GILBERT & MOSS, L.L.P.

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of August 28, 2026

PRESIDIO INDEPENDENT SCHOOL DISTRICT10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.6M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$3,620,388 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 5, 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 July 5, 2026 (55 days ago).

What is a management decision? →
2025-001
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY

View of Responsible Officials: Management agrees with the finding and will implement procedures to ensure all salary charges to federal programs are supported by the required documentation and supervisory review.

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Full finding narrative

View of Responsible Officials: Management agrees with the finding and will implement procedures to ensure all salary charges to federal programs are supported by the required documentation and supervisory review.

Corrective Action Plan

Expected Completion Date: October 2025

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2024-08-31

LOW-RISK AUDITEE$4,643,652 federal awards expendedNo findings recorded this year

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

FY 2023-08-31

LOW-RISK AUDITEE$2,683,778 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$3,232,443 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2022 — management decision was due June 14, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$1,950,223 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$1,657,117 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2020 — management decision was due June 17, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$1,693,875 federal awards expendedNo findings recorded this year

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

FY 2018-08-31

LOW-RISK AUDITEE$1,641,762 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2019 — management decision was due July 14, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$1,744,326 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2018 — management decision was due July 2, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$1,826,292 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2016 — management decision was due June 15, 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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