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Regional School Unit No. 25Local Government

EIN: 264470882

UEI: NN23D5EUQZJ8

Audited by: BRANTNER THIBODEAU & ASSOC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Regional School Unit No. 258 audit years3 findings1 repeat
8
Audit Years
3
Total Findings
1
Repeat Findings
$3.6M
Federal Awards Expended (FY 2023)

FY 2023-06-30

$3,614,182 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 19, 2024. 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 May 19, 2025 (475 days ago).

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FY 2022-06-30

LOW-RISK AUDITEE$3,574,910 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 16, 2023 — management decision was due January 16, 2024.

FY 2021-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$3,498,511 federal awards expended

FAC accepted this audit on June 6, 2022 — management decision was due December 6, 2022.

2021-005
Cost Allowability
MATERIAL WEAKNESS

CFDA 21.019 Coronavirus Aid, Relief, and Economic Security Act ? Coronavirus Relief Fund

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CFDA 21.019 Coronavirus Aid, Relief, and Economic Security Act ? Coronavirus Relief Fund

Corrective Action Plan

Standards of documentation for employees paid with Federal funds

About Allowable Costs / Cost Principles →

FY 2020-06-30

$1,332,533 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2021 — management decision was due November 25, 2021.

FY 2019-06-30

$1,240,315 federal awards expended

FAC accepted this audit on April 20, 2020 — management decision was due October 20, 2020.

2019-003
Cost Allowability
MODIFIED OPINIONQUESTIONED COSTS

Information on the federal program CFDA 84.367A Improving Teacher Quality Grant

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Information on the federal program CFDA 84.367A Improving Teacher Quality Grant

Corrective Action Plan

RSU 25 will review with and train all personel, involved in the management of the federal grants program of the rules and

About Allowable Costs / Cost Principles →

FY 2018-06-30

$1,238,404 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2019 — management decision was due August 27, 2019.

FY 2017-06-30

$1,147,452 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2018 — management decision was due July 30, 2018.

FY 2016-06-30

$1,191,886 federal awards expended

FAC accepted this audit on March 2, 2017 — management decision was due September 2, 2017.

2016-002
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Cash Management →

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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