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Douglas Unified School District No. 27Local Government

EIN: 860718412

UEI: K8V8MMF3DAX5

Audited by: Heinfeld, Meech & Co., P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Douglas Unified School District No. 2710 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$13.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$13,823,842 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 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 July 30, 2026 (38 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$14,713,577 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2025 — management decision was due July 8, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$11,847,853 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$11,522,784 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2023 — management decision was due July 22, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$8,396,058 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2021 — management decision was due June 20, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,638,578 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2021 — management decision was due August 17, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$6,215,395 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2020 — management decision was due September 4, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,806,945 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2019 — management decision was due August 14, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$6,020,473 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2018 — management decision was due September 12, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,525,981 federal awards expended

FAC accepted this audit on February 15, 2017 — management decision was due August 15, 2017.

2016-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

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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