LUZERNE INTERMEDIATE UNIT 18Local Government

EIN: 231741699

UEI: V174XLC7AP67

Audited by: HERRING, ROLL & SOLOMON, P.C.

Oversight agency: 84 [Department of Education]

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$16.6M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 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$16,644,215 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2026 (28 days from today).

What is a management decision? →

FY 2024-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$9,554,383 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$12,043,375 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

FY 2022-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$11,774,345 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 7, 2024 — management decision was due February 7, 2025.

FY 2022-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$11,774,345 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

QUALIFIED OPINION$10,759,180 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.

FY 2020-06-30

QUALIFIED OPINION$9,815,818 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$10,425,301 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.

FY 2018-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$10,560,358 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$9,811,046 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$9,785,675 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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