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Elko County School District audit finds four significant deficiencies; board accepts single audit
Summary
An independent single audit found four significant deficiencies in Title I allocation, documentation of Title I level‑of‑effort, graduation cohort reporting, and procurement for nutrition/recovery funds; auditors said the district spent about $10.2 million in federal funds in fiscal 2025. The board accepted the report.
Terry Gage, an assurance partner with Eide Bailly, presented the Elko County School District's single audit for the year ended June 30, 2025, saying the district received and spent about $10.2 million in federal funds this past year, down from about $16 million in 2024. "The school district received and spent about $10.2 million in federal funds this past year," Gage said.
Gage said auditors tested three major programs subject to single‑audit requirements: Title I grants to local educational agencies, the child nutrition cluster and state and local fiscal recovery (COVID) funds. The audit identified four significant deficiencies but no material…
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