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MUHLENBERG SCHOOL DISTRICTLocal Government

EIN: 236004190

UEI: HCM6KRBRZPQ1

Audited by: HERBEIN + COMPANY, INC

Oversight agency: 10 [Department of Agriculture]

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Data as of August 28, 2026

MUHLENBERG SCHOOL DISTRICT10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$6.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$6,550,463 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 16, 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 August 16, 2026 (15 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$7,682,431 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2025 — management decision was due July 10, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$7,923,150 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2024 — management decision was due August 6, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$9,482,016 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2023 — management decision was due July 8, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,281,824 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2022 — management decision was due July 5, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,402,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2021 — management decision was due July 5, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$3,654,765 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$3,166,337 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2018 — management decision was due June 3, 2019.

FY 2017-06-30

$2,941,453 federal awards expended

FAC accepted this audit on November 12, 2017 — management decision was due May 12, 2018.

2017-001
Eligibility / Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

$2,552,298 federal awards expended

FAC accepted this audit on December 19, 2016 — management decision was due June 19, 2017.

2016-001
Eligibility / Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility, Special Tests and Provisions →

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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