Pomperaug Regional School District #15Local Government

EIN: 060854923

UEI: S5RTGX4KHX41

Audited by: Charles Heaven & Co.

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$2.1M
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$2,138,696 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 11, 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 December 11, 2026 (104 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$3,213,668 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2025 — management decision was due July 31, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,995,106 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2024 — management decision was due September 18, 2024.

FY 2022-06-30

$3,203,245 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2023 — management decision was due August 28, 2023.

FY 2021-06-30

$2,331,465 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2022 — management decision was due December 6, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,400,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 11, 2021 — management decision was due April 11, 2022.

FY 2019-06-30

LOW-RISK AUDITEE$1,477,239 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2020 — management decision was due July 28, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,179,874 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2019 — management decision was due December 18, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,181,074 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2019 — management decision was due July 17, 2019.

FY 2016-06-30

LOW-RISK AUDITEE$1,318,767 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 16, 2017 — management decision was due February 16, 2018.

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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