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Humboldt Unified School District No. 22Local Government

EIN: 866003010

UEI: QEC1W7F1MGG6

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

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Humboldt Unified School District No. 2210 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$8.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$8,518,107 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 28, 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 28, 2026 (44 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$10,919,827 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2025 — management decision was due July 31, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$13,132,756 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2024 — management decision was due September 4, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$12,608,059 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2023 — management decision was due August 7, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$10,676,966 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

LOW-RISK AUDITEE$5,463,745 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,419,314 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,466,012 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$5,547,073 federal awards expendedNo findings recorded this year

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

FY 2016-06-30

LOW-RISK AUDITEE$5,565,497 federal awards expended

FAC accepted this audit on March 3, 2017 — management decision was due September 3, 2017.

2016-001
Eligibility / 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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