Penn Trafford School DistrictLocal Government

EIN: 256011153

UEI: LK7MK79KYJ45

Audited by: Zelenkofske Axelrod LLC

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Penn Trafford School District10 audit years2 findings2 repeat

Audit Years

Total Findings

Repeat Findings

$2.5M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 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$2,478,085 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 18, 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 18, 2026 (8 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$2,156,626 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2025 — management decision was due September 12, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,983,073 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,760,573 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,472,587 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2022 — management decision was due September 1, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,275,743 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2021 — management decision was due September 15, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,328,842 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.

FY 2018-06-30

$1,291,684 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.

FY 2017-06-30

$1,235,321 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2018 — management decision was due September 21, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,263,211 federal awards expended

FAC accepted this audit on March 23, 2017 — management decision was due September 23, 2017.

2016-001

Other

MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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2016-002

Reporting

MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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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