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HIGHLAND PARK INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 751604654

UEI: SPDNGNVE2BN3

Audited by: COY BARTON, CPA

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT10 audit years4 findings2 repeat
10
Audit Years
4
Total Findings
2
Repeat Findings
$1.1M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$1,082,705 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 11, 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 11, 2026 (29 days ago).

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FY 2024-08-31

$2,508,801 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2025 — management decision was due July 17, 2025.

FY 2023-08-31

$2,104,857 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2024 — management decision was due July 23, 2024.

FY 2022-08-31

$1,865,031 federal awards expendedNo findings recorded this year

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

FY 2021-08-31

LOW-RISK AUDITEE$1,409,679 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

$927,039 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

$901,111 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

MATERIAL NONCOMPLIANCE DISCLOSED$888,590 federal awards expended

FAC accepted this audit on December 17, 2018 — management decision was due June 17, 2019.

2018-001
Other
REPEAT OF 2017-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-001

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2018-002
Other
REPEAT OF 2017-002QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002

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FY 2017-08-31

MATERIAL NONCOMPLIANCE DISCLOSED$801,951 federal awards expended

FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.

2017-001
Other
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-002
Other
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-08-31

$800,219 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2017 — management decision was due July 18, 2017.

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