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Breckenridge Independent School DistrictLocal Government

EIN: 756000239

UEI: DNAKA76F7PD4

Audited by: Merritt, McLane & Hamby, P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Breckenridge Independent School District10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$1,700,465 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 12, 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 12, 2026 (31 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$2,110,634 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

LOW-RISK AUDITEE$4,248,944 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2023 — management decision was due May 30, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$4,617,348 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2022 — management decision was due June 14, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$1,876,310 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2021 — management decision was due June 13, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$1,863,634 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.

FY 2019-08-31

$1,617,032 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 DISCLOSEDLOW-RISK AUDITEE$1,562,241 federal awards expended

FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.

2018-001
Procurement & Suspension/Debarment
OTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

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FY 2017-08-31

LOW-RISK AUDITEE$1,512,913 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2018 — management decision was due July 2, 2018.

FY 2016-08-31

$1,625,141 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2017 — management decision was due July 5, 2017.

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