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LITTLE ELM INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 751318916

UEI: KVE9M98CKLN5

Audited by: HANKINS, EASTUP, DEATON, TONN, SEAY & SCARBOROUGH LLC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

LITTLE ELM INDEPENDENT SCHOOL DISTRICT10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$6.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$6,781,683 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 26, 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 26, 2026 (8 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$11,110,401 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$12,317,940 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2023 — management decision was due May 15, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$9,650,591 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2022 — management decision was due May 17, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$6,698,137 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2022 — management decision was due July 5, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$5,350,624 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2021 — management decision was due July 7, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$4,950,205 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$4,864,116 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2019 — management decision was due July 8, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$4,598,126 federal awards expended

FAC accepted this audit on January 9, 2018 — management decision was due July 9, 2018.

2017-001
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-08-31

LOW-RISK AUDITEE$4,560,653 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2017 — management decision was due July 4, 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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