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Southern Plains Education CooperativeLocal Government

EIN: 800450195

UEI: N4LMRX1CNY28

Audited by: CliftonLarsonAllen, LLP

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of August 28, 2026

Southern Plains Education Cooperative10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,348,700 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 29, 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 29, 2026 (33 days ago).

What is a management decision? →

FY 2024-06-30

$1,390,426 federal awards expendedNo findings recorded this year

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

FY 2023-06-30

$1,589,806 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2024 — management decision was due July 15, 2024.

FY 2022-06-30

$1,506,140 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2023 — management decision was due July 15, 2023.

FY 2021-06-30

$1,293,954 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2021 — management decision was due May 27, 2022.

FY 2020-06-30

$1,147,818 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2021 — management decision was due July 6, 2021.

FY 2019-06-30

$1,199,511 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2019 — management decision was due April 30, 2020.

FY 2018-06-30

UNMODIFIED OPINION, DISCLAIMER OF OPINION$1,247,272 federal awards expended

FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.

2018-002
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

FY 2017-06-30

$1,218,726 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.

FY 2016-06-30

$1,291,315 federal awards expended

FAC accepted this audit on December 13, 2016 — management decision was due June 13, 2017.

2016-003
Cost Allowability
SIGNIFICANT DEFICIENCY

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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