HALLSVILLE INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 756001726

UEI: DANGTJLD1Z53

Audited by: SQUYRES & CO., LLP

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

HALLSVILLE INDEPENDENT SCHOOL DISTRICT10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$11.2M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$11,215,470 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 10, 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 10, 2026 (19 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$17,864,846 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2025 — management decision was due August 3, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$19,405,182 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2024 — management decision was due August 2, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$12,003,549 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2023 — management decision was due July 31, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$5,484,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2022 — management decision was due August 6, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$3,096,669 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2021 — management decision was due August 1, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$2,905,939 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2020 — management decision was due August 10, 2020.

FY 2018-08-31

$3,516,204 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2019 — management decision was due August 6, 2019.

FY 2017-08-31

$3,782,457 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2018 — management decision was due September 4, 2018.

FY 2016-08-31

MATERIAL NONCOMPLIANCE DISCLOSED$3,501,688 federal awards expended

FAC accepted this audit on January 26, 2017 — management decision was due July 26, 2017.

2016-002
Cost Allowability
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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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