HARDIN-JEFFERSON INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 746002329

UEI: E7K4ET7PKX38

Audited by: WEST, DAVIS & COMPANY, LLP

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$4.5M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 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

LOW-RISK AUDITEE$4,458,513 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 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 25, 2026 (22 days from today).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$6,761,299 federal awards expendedNo findings recorded this year

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

FY 2024-06-30

LOW-RISK AUDITEE$6,761,299 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 12, 2025 — management decision was due November 12, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$31,457,847 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$9,612,814 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,782,742 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2021 — management decision was due June 8, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,810,063 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,496,824 federal awards expendedNo findings recorded this year

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

FY 2018-06-30

LOW-RISK AUDITEE$1,901,653 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2018 — management decision was due May 13, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,901,971 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2017 — management decision was due May 27, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,905,286 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2016 — management decision was due June 7, 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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