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Cuba Independent School District No. 62Local Government

EIN: 856003381

UEI: MGPNE9CQBLN8

Audited by: Accounting & Financial Solutions, LLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$7.6M
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

$7,619,929 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 9, 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 9, 2026 (1 day from today).

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FY 2024-06-30

LOW-RISK AUDITEE$5,932,911 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2025 — management decision was due September 6, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,649,903 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2024 — management decision was due August 20, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,451,758 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2023 — management decision was due July 16, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,938,694 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2022 — management decision was due July 3, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,615,313 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,664,463 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2020 — management decision was due July 28, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,651,692 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2019 — management decision was due July 30, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,884,034 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2018 — management decision was due August 6, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$2,718,908 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2016 — management decision was due May 11, 2017.

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