Pinon Community School Board, Inc.Local Government

EIN: 860615622

UEI: MRH3ZPAR46E5

Audited by: JONATHAN CUSHMAN CPA, LLC

Oversight agency: 15 [Department of the Interior]

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Data as of August 28, 2026

Pinon Community School Board, Inc.10 audit years2 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$5M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$5,014,095 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 30, 2026 (32 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$5,127,308 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2025 — management decision was due September 29, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,610,132 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2024 — management decision was due September 30, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,928,248 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,071,821 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,400,046 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,008,551 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,011,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2019 — management decision was due September 30, 2019.

FY 2017-06-30

$3,067,882 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

FY 2016-06-30

$2,748,080 federal awards expended

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

2016-002

Reporting

SIGNIFICANT DEFICIENCYREPEAT OF 2015-006OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006

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2016-003

Special Tests & Provisions

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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