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DELTA/GREELY SCHOOL DISTRICTState Government

EIN: 920057790

UEI: JN21NES26Z38

Audited by: ALTMAN, ROGERS & CO.

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

DELTA/GREELY SCHOOL DISTRICT10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$1,726,899 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 19, 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 19, 2026 (82 days ago).

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FY 2024-06-30

$1,959,719 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2024 — management decision was due May 15, 2025.

FY 2023-06-30

$2,165,270 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2023 — management decision was due May 15, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,359,196 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,462,479 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2021 — management decision was due May 8, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,377,885 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2020 — management decision was due May 12, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,308,238 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2019 — management decision was due May 13, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,249,309 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2018 — management decision was due May 13, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,264,455 federal awards expended

FAC accepted this audit on November 7, 2017 — management decision was due May 7, 2018.

2017-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,437,269 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 7, 2016 — management decision was due June 7, 2017.

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