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Madison Elementary School District No. 38Local Government

EIN: 866000497

UEI: UVQMWWZ6BU37

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

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

Madison Elementary School District No. 3810 audit years4 findings
10
Audit Years
4
Total Findings
0
Repeat Findings
$4.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$4,755,332 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 16, 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 16, 2026 (today).

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FY 2024-06-30

$6,232,967 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2025 — management decision was due September 21, 2025.

FY 2023-06-30

$6,413,440 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2024 — management decision was due January 26, 2025.

FY 2022-06-30

LOW-RISK AUDITEE$11,883,831 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

$7,049,624 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 4, 2022 — management decision was due October 4, 2022.

FY 2020-06-30

$3,625,629 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 3, 2021 — management decision was due September 3, 2021.

FY 2019-06-30

$3,936,331 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2020 — management decision was due August 24, 2020.

FY 2018-06-30

$3,788,865 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2019 — management decision was due July 28, 2019.

FY 2017-06-30

$3,760,358 federal awards expended

FAC accepted this audit on February 12, 2018 — management decision was due August 12, 2018.

2017-003
Cost Allowability
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-006
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$3,690,993 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2017 — management decision was due September 1, 2017.

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