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LANCASTER INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 756001936

UEI: QG31F4FLG1S3

Audited by: WHITLEY PENN, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

LANCASTER INDEPENDENT SCHOOL DISTRICT10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$10.3M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$10,332,858 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 19, 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 19, 2026 (26 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$18,467,279 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2025 — management decision was due August 5, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$12,011,433 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2024 — management decision was due August 22, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$20,476,837 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2023 — management decision was due July 27, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$7,437,938 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$8,259,611 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2021 — management decision was due July 20, 2021.

FY 2019-08-31

LOW-RISK AUDITEE$8,252,143 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2020 — management decision was due July 27, 2020.

FY 2018-08-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$7,904,902 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2019 — management decision was due July 27, 2019.

FY 2017-08-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$7,845,777 federal awards expended

FAC accepted this audit on January 25, 2018 — management decision was due July 25, 2018.

2017-002
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-08-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$7,986,366 federal awards expended

FAC accepted this audit on February 7, 2017 — management decision was due August 7, 2017.

2016-003
Cost Allowability
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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