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Saddle Mountain Unified School District No. 90Local Government

EIN: 866000521

UEI: TX2RENUK3ZY7

Audited by: ADVISENT ASSURANCE, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

Saddle Mountain Unified School District No. 9010 audit years4 findings1 repeat
10
Audit Years
4
Total Findings
1
Repeat Findings
$3.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$3,782,612 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 5, 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 5, 2026 (1 day from today).

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FY 2024-06-30

$4,316,057 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2025 — management decision was due July 22, 2025.

FY 2023-06-30

$4,171,431 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2024 — management decision was due August 8, 2024.

FY 2022-06-30

$4,827,187 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2023 — management decision was due July 30, 2023.

FY 2021-06-30

$4,729,811 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 23, 2022 — management decision was due August 23, 2022.

FY 2020-06-30

$1,649,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2021 — management decision was due August 24, 2021.

FY 2019-06-30

$1,601,540 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2020 — management decision was due August 17, 2020.

FY 2018-06-30

$1,613,826 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2019 — management decision was due August 6, 2019.

FY 2017-06-30

$1,599,593 federal awards expended

FAC accepted this audit on March 22, 2018 — management decision was due September 22, 2018.

2017-004
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2016-006QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-006

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FY 2016-06-30

$1,886,589 federal awards expended

FAC accepted this audit on March 21, 2017 — management decision was due September 21, 2017.

2016-004
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2016-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-006
Eligibility
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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