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San Carlos Unified School District No. 20Local Government

EIN: 866000454

UEI: FFXXFLA94AB7

Audited by: DRS CPA, PLLC

Oversight agency: 84 [Department of Education]

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Data as of August 31, 2026

San Carlos Unified School District No. 2010 audit years4 findings2 repeat
10
Audit Years
4
Total Findings
2
Repeat Findings
$18M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$17,996,050 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 26, 2025. 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 June 26, 2026 (67 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$20,311,074 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$15,162,504 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.

FY 2022-06-30

$18,467,684 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2022 — management decision was due June 14, 2023.

FY 2021-06-30

$18,358,729 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2021 — management decision was due June 29, 2022.

FY 2020-06-30

$16,869,904 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2020 — management decision was due June 27, 2021.

FY 2019-06-30

$18,124,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2020 — management decision was due August 3, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$15,360,538 federal awards expended

FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.

2018-002
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2017-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$21,068,229 federal awards expended

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

2017-002
Eligibility
MATERIAL WEAKNESSREPEAT OF 2016-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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2017-003
Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$6,757,359 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-003
Eligibility
MATERIAL WEAKNESSOTHER 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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