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Modoc County Office of EducationNon-Profit

EIN: 942172741

UEI: ECL6F3LKGEM7

Audited by: SingletonAuman, PC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

Modoc County Office of Education10 audit years3 findings3 repeat
10
Audit Years
3
Total Findings
3
Repeat Findings
$2.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$2,228,322 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 26, 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 26, 2026 (36 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,851,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,657,712 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2024 — management decision was due July 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,639,712 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2023 — management decision was due September 19, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,778,269 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 21, 2022 — management decision was due October 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,580,367 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 22, 2021 — management decision was due February 22, 2022.

FY 2019-06-30

LOW-RISK AUDITEE$2,493,029 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,496,328 federal awards expended

FAC accepted this audit on January 24, 2019 — management decision was due July 24, 2019.

2018-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

$1,994,303 federal awards expended

FAC accepted this audit on January 10, 2018 — management decision was due July 10, 2018.

2017-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

$2,581,059 federal awards expended

FAC accepted this audit on January 16, 2017 — management decision was due July 16, 2017.

2016-001
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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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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