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MCCALL-DONNELLY JOINT SCHOOL DISTRICT NO 421Local Government

EIN: 826000906

UEI: WYDSL2P8L1K9

Audited by: QUEST CPAS PLLC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$886.1K
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$886,061 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 (60 days ago).

What is a management decision? →

FY 2024-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$1,651,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2024 — management decision was due May 11, 2025.

FY 2023-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$2,891,571 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2023 — management decision was due April 26, 2024.

FY 2022-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$2,246,175 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2022 — management decision was due April 16, 2023.

FY 2021-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$1,431,071 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2021 — management decision was due April 11, 2022.

FY 2020-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$891,190 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2020 — management decision was due April 19, 2021.

FY 2019-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$799,683 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2019 — management decision was due March 15, 2020.

FY 2018-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$2,235,552 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 22, 2018 — management decision was due April 22, 2019.

FY 2017-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$898,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2017 — management decision was due March 11, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$897,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2016 — management decision was due March 26, 2017.

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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