Palominas Elementary School District No. 49Local Government

EIN: 861688002

UEI: QCS5GN9NC2B7

Audited by: Advisent Assurance, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Palominas Elementary School District No. 4910 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$854.6K

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

$854,642 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 23, 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 23, 2026 (19 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$1,575,059 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2025 — management decision was due August 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,891,920 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,021,825 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 3, 2023 — management decision was due September 3, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,912,820 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

$1,050,490 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

$1,063,123 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

$969,052 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.

FY 2017-06-30

$1,089,295 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.

FY 2016-06-30

$1,279,461 federal awards expended

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

2016-001

Special Tests & Provisions

OTHER MATTERS

GSA_MIGRATION

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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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