REGIONAL SCHOOL UNIT NO. 21Local Government

EIN: 264007559

UEI: ERXNS5JJ6RT9

Audited by: WIPFLI LLP

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

REGIONAL SCHOOL UNIT NO. 2110 audit years3 findings3 repeat

Audit Years

Total Findings

Repeat Findings

$1.3M

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$1,332,758 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 16, 2025. 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 June 16, 2026 (79 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$2,123,316 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2025 — management decision was due September 6, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,266,067 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2023 — management decision was due June 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,980,758 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2022 — management decision was due May 21, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,520,417 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2021 — management decision was due May 1, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,170,076 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2020 — management decision was due May 2, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,173,563 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 4, 2019 — management decision was due May 4, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,323,391 federal awards expended

FAC accepted this audit on October 10, 2018 — management decision was due April 10, 2019.

2018-001

Cost Allowability

REPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Allowable Costs / Cost Principles →

FY 2017-06-30

$1,323,279 federal awards expended

FAC accepted this audit on October 31, 2017 — management decision was due May 1, 2018.

2017-001

Cost Allowability

REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Allowable Costs / Cost Principles →

FY 2016-06-30

$1,243,660 federal awards expended

FAC accepted this audit on October 13, 2016 — management decision was due April 13, 2017.

2016-001

Cost Allowability

REPEAT OF 2014-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2014-001

About Allowable Costs / Cost Principles →

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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