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Lamont Elementary School DistrictLocal Government

EIN: 956002138

UEI: ZFPECZ4CMLK1

Audited by: HARSHWAL & COMPANY, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$9.3M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$9,297,787 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 19, 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 19, 2026 (20 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$11,100,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2025 — management decision was due August 12, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$12,070,080 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2024 — management decision was due September 7, 2024.

FY 2022-06-30

$8,323,270 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$13,772,413 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$7,104,988 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,815,783 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$6,011,674 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$6,453,458 federal awards expendedNo findings recorded this year

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

FY 2016-06-30

LOW-RISK AUDITEE$5,973,019 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2017 — management decision was due August 16, 2017.

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