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STAFFORD MUNICIPAL SCHOOL DISTRICTLocal Government

EIN: 760001388

UEI: FQJ2TFMJUVD8

Audited by: WHITLEY PENN, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

STAFFORD MUNICIPAL SCHOOL DISTRICT10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$5.6M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$5,634,067 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 16, 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 September 16, 2026 (6 days from today).

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FY 2024-08-31

LOW-RISK AUDITEE$7,753,278 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

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$8,087,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2024 — management decision was due September 4, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$6,877,794 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2023 — management decision was due July 30, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$6,178,981 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2022 — management decision was due September 21, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$2,895,314 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

$2,936,826 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2020 — management decision was due July 26, 2020.

FY 2018-08-31

$3,009,121 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2019 — management decision was due August 13, 2019.

FY 2017-08-31

$2,778,892 federal awards expended

FAC accepted this audit on February 18, 2018 — management decision was due August 18, 2018.

2017-003
Activities Allowed or Unallowed
MATERIAL WEAKNESSREPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Activities Allowed or Unallowed →

FY 2016-08-31

LOW-RISK AUDITEE$2,840,157 federal awards expended

FAC accepted this audit on February 21, 2017 — management decision was due August 21, 2017.

2016-001
Cost Allowability
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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