VALE SCHOOL DISTRICT 84Local Government

EIN: 936000716

UEI: KRQPWYBE7R35

Audited by: Pauly, Rogers and Co., P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

VALE SCHOOL DISTRICT 8410 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$1.8M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$1,802,972 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 29, 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 December 29, 2026 (116 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$2,702,467 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 23, 2025 — management decision was due December 23, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,381,914 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 4, 2024 — management decision was due March 4, 2025.

FY 2022-06-30

LOW-RISK AUDITEE$1,806,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2023 — management decision was due May 28, 2024.

FY 2021-06-30

LOW-RISK AUDITEE$2,410,886 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2022 — management decision was due July 25, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,128,503 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2021 — management decision was due July 24, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$919,371 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2020 — management decision was due August 27, 2020.

FY 2018-06-30

$808,499 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2019 — management decision was due August 18, 2019.

FY 2017-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$838,050 federal awards expended

FAC accepted this audit on March 15, 2018 — management decision was due September 15, 2018.

2017-001

Activities Allowed or Unallowed / Cost Allowability

MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

2017-002

Activities Allowed or Unallowed / Cost Allowability

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →

FY 2016-06-30

LOW-RISK AUDITEE$934,299 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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