Heber Elementary School DistrictLocal Government

EIN: 956001553

UEI: JWFPEE2B8CD7

Audited by: Wilkinson Hadley King & Co. LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

Heber Elementary School District10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$3.2M

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

LOW-RISK AUDITEE$3,248,009 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 17, 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 17, 2026 (24 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$3,733,939 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2025 — management decision was due September 7, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,173,307 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2024 — management decision was due August 15, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,778,516 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2023 — management decision was due July 3, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,498,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2022 — management decision was due October 5, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,955,435 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

$2,071,257 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2020 — management decision was due August 5, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,855,475 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2019 — management decision was due September 14, 2019.

FY 2017-06-30

$1,724,252 federal awards expended

FAC accepted this audit on April 3, 2018 — management decision was due October 3, 2018.

2017-002

Special Tests & Provisions

SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$1,605,347 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2017 — management decision was due September 20, 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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