← Back to home

Summit School District RE-1Local Government

EIN: 846011247

UEI: GQPMJDWNNRB4

Audited by: McMahan and Associates, LLC

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of August 28, 2026

Summit School District RE-18 audit years1 findings
8
Audit Years
1
Total Findings
0
Repeat Findings
$3.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,622,936 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 22, 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 22, 2026 (38 days ago).

What is a management decision? →

FY 2022-06-30

LOW-RISK AUDITEE$5,464,080 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2023 — management decision was due September 9, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,011,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2022 — management decision was due August 9, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,410,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.

FY 2019-06-30

$2,258,271 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$2,182,287 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2019 — management decision was due August 17, 2019.

FY 2017-06-30

$2,110,324 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2018 — management decision was due July 10, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,031,676 federal awards expended

FAC accepted this audit on January 16, 2017 — management decision was due July 16, 2017.

2016-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and filing records.

Start monitoring →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.