Borger Independent School District

EIN: 756000214

UEI: UCNYL3W12WG7

Data as of August 20, 2026

10
Audit Years
2
Total Findings
0
Repeat Findings

FY 2019-08-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 19, 2019. 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 May 19, 2020, which was (2285 days ago).

What is a management decision? →
2019-002
Cash Management / Period of Performance
QUESTIONED COSTS
Condition

Finding 2019-002 ? Significant Deficiency ? Grant Drawdowns for Shared Service Arrangements

Corrective Action Plan

The District?s corrective action plan for this finding can be found on the District?s response letter on page

About Cash Management, Period of Performance →

FY 2017-08-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 14, 2017. 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 14, 2018, which was (2990 days ago).

What is a management decision? →
2017-001
Cash Management / Period of Performance
QUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management, Period of Performance →

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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