POTTSTOWN SCHOOL DISTRICT

EIN: 236004120

UEI: KF2AC3LZP5T6

Data as of August 21, 2026

POTTSTOWN SCHOOL DISTRICT10 audit years4 findings
10
Audit Years
4
Total Findings
0
Repeat Findings

FY 2017-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 22, 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 September 22, 2018 (2891 days ago).

What is a management decision? →
2017-002
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-003
Cash Management / Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.

2016-002
Reporting
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-003
Reporting

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

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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