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PLAINS INDEPENDENT SCHOOL DISTRICTLocal Government

EIN: 756002247

UEI: YKUNGSXQPTZ1

Audited by: BOLINGER, SEGARS, GILBERT & MOSS, L.L.P.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

PLAINS INDEPENDENT SCHOOL DISTRICT4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$1,037,902 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 6, 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 July 6, 2026 (58 days ago).

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FY 2024-08-31

LOW-RISK AUDITEE$1,177,994 federal awards expended

FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.

2024-001
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY

View of Responsible Officials: See Corrective Action Plan.

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Full finding narrative

View of Responsible Officials: See Corrective Action Plan.

Corrective Action Plan

Expected Completion Date: Immediately

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2023-08-31

$1,141,357 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.

FY 2022-08-31

$1,099,076 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2022 — management decision was due June 26, 2023.

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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