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East Penn School DistrictLocal Government

EIN: 236005326

UEI: QPN1K9KCV5L3

Audited by: Gorman & Associates, PC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

East Penn School District10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$5.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$5,158,263 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 19, 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 19, 2026 (15 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$5,256,059 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2025 — management decision was due July 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,916,257 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2024 — management decision was due July 18, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$15,703,590 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2023 — management decision was due July 31, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,286,005 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2022 — management decision was due July 11, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,952,765 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$4,007,879 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2020 — management decision was due July 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$3,672,739 federal awards expended

FAC accepted this audit on January 1, 2019 — management decision was due July 1, 2019.

2018-001
Special Tests & Provisions
OTHER 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

LOW-RISK AUDITEE$3,513,077 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2018 — management decision was due July 4, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$3,374,504 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2017 — management decision was due July 17, 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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