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Roosevelt Independent School DistrictLocal Government

EIN: 751361341

UEI: K614SDSVDTH7

Audited by: Bolinger, Segars, Gilbert and Moss LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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

LOW-RISK AUDITEE$1,880,608 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 17, 2025. 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 June 17, 2026 (84 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,030,448 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2024 — management decision was due May 14, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,142,632 federal awards expendedNo findings recorded this year

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

FY 2022-06-30

LOW-RISK AUDITEE$4,850,853 federal awards expendedNo findings recorded this year

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

FY 2021-06-30

LOW-RISK AUDITEE$3,520,847 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$1,861,160 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2020 — management decision was due June 1, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,260,355 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$1,164,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 25, 2018 — management decision was due May 25, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,136,827 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2017 — management decision was due May 16, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$1,250,341 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2017 — management decision was due July 8, 2017.

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