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EASTERN AROOSTOOK REGIONAL SCHOOL UNIT #39Local Government

EIN: 264505834

UEI: MAJDRQ5KQNE5

Audited by: FELCH & COMPANY, LLC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$2.1M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

$2,066,859 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 15, 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 15, 2026 (77 days ago).

What is a management decision? →

FY 2024-06-30

$3,192,293 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2025 — management decision was due July 13, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,605,264 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 3, 2024 — management decision was due January 3, 2025.

FY 2022-06-30

LOW-RISK AUDITEE$3,377,002 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2023 — management decision was due July 5, 2023.

FY 2021-06-30

$4,356,285 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2022 — management decision was due July 10, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,599,713 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2021 — management decision was due July 10, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,812,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2020 — management decision was due July 2, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,616,025 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,674,588 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2018 — management decision was due July 17, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,590,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2017 — management decision was due August 2, 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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