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Shelley Joint School District #60Local Government

EIN: 826000619

UEI: FBAUDHEYNH47

Audited by: Rudd & Company

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Shelley Joint School District #6010 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$1,734,856 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 11, 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 11, 2026 (24 days ago).

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FY 2024-06-30

QUALIFIED OPINION$1,613,467 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2024 — management decision was due April 24, 2025.

FY 2023-06-30

QUALIFIED OPINION$3,272,299 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.

FY 2022-06-30

QUALIFIED OPINION$4,221,785 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2022 — management decision was due June 5, 2023.

FY 2021-06-30

QUALIFIED OPINION$3,386,681 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2021 — management decision was due May 21, 2022.

FY 2020-06-30

QUALIFIED OPINION$1,608,459 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2020 — management decision was due April 25, 2021.

FY 2019-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$1,517,397 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2019 — management decision was due April 24, 2020.

FY 2018-06-30

$1,471,148 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.

FY 2017-06-30

$1,415,183 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2017 — management decision was due April 26, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,364,826 federal awards expended

FAC accepted this audit on November 10, 2016 — management decision was due May 10, 2017.

2016-001
Cost Allowability
MODIFIED OPINIONSIGNIFICANT 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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