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Pioneer Union Elementary School DistrictLocal Government

EIN: 912128926

UEI: R2L6RNE7W4D9

Audited by: Borchardt, Corona, Faeth, & Zakarian

Oversight agency: 10 [Department of Agriculture]

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Data as of August 31, 2026

Pioneer Union Elementary School District10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,024,062 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 18, 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 August 18, 2026 (14 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,745,915 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,528,167 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,893,001 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2023 — management decision was due July 23, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,540,541 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2022 — management decision was due August 10, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$812,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2021 — management decision was due August 2, 2021.

FY 2019-06-30

$944,511 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2020 — management decision was due July 15, 2020.

FY 2018-06-30

$934,920 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2019 — management decision was due July 20, 2019.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$984,107 federal awards expended

FAC accepted this audit on January 29, 2018 — management decision was due July 29, 2018.

2017-001
Cost Allowability
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Special Tests & Provisions
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$774,179 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2017 — management decision was due July 29, 2017.

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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