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Hardin School District No 1 & 17HLocal Government

EIN: 816000032

UEI: MN21X5JF9PK1

Audited by: Wipfli LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Hardin School District No 1 & 17H10 audit years4 findings
10
Audit Years
4
Total Findings
0
Repeat Findings
$13.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$13,091,046 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 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 25, 2026 (11 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$20,840,834 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.

FY 2023-06-30

$17,120,994 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-06-30

$12,894,068 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2023 — management decision was due August 27, 2023.

FY 2021-06-30

$10,765,515 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2022 — management decision was due September 15, 2022.

FY 2020-06-30

$9,137,419 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.

FY 2019-06-30

$9,196,034 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2020 — management decision was due August 16, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$9,609,810 federal awards expended

FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.

2018-008
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$9,510,888 federal awards expended

FAC accepted this audit on February 13, 2018 — management decision was due August 13, 2018.

2017-005
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-006
Other
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$9,272,644 federal awards expended

FAC accepted this audit on March 27, 2017 — management decision was due September 27, 2017.

2016-005
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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