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Northern York County School DistrictLocal Government

EIN: 236005185

UEI: HGFUZTHW2RE6

Audited by: Smith Elliott Kearns & Company, LLC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Northern York County School District10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$1.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,855,311 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 7, 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 July 7, 2026 (61 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$3,122,473 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2025 — management decision was due July 14, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,714,460 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,581,769 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2022 — management decision was due June 11, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,110,608 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2021 — management decision was due June 8, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,345,755 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 9, 2020 — management decision was due June 9, 2021.

FY 2019-06-30

$1,424,813 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

$1,322,126 federal awards expended

FAC accepted this audit on December 11, 2018 — management decision was due June 11, 2019.

2018-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$1,410,450 federal awards expended

FAC accepted this audit on January 8, 2018 — management decision was due July 8, 2018.

2017-001
Eligibility
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

FY 2016-06-30

$1,294,638 federal awards expended

FAC accepted this audit on January 4, 2017 — management decision was due July 4, 2017.

2016-001
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Matching, Level of Effort, Earmarking →

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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