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ADDISON NORTHEAST SUPERVISORY UNIONLocal Government

EIN: 036000901

UEI: GSA_MIGRATION

Audited by: JEFFREY R BRADLEY CPA PC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

ADDISON NORTHEAST SUPERVISORY UNION3 audit years5 findings
3
Audit Years
5
Total Findings
0
Repeat Findings
$1.8M
Federal Awards Expended (FY 2018)

FY 2018-06-30

$1,824,916 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 27, 2018. 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 June 27, 2019 (2622 days ago).

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FY 2017-06-30

$1,531,153 federal awards expended

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

2017-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Period of Performance / Subrecipient Monitoring
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Program Income
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-005
Cost Allowability
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,726,799 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2017 — management decision was due August 26, 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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