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Regional School Unit No. 23Local Government

EIN: 300541777

UEI: RT9LZCKJM3L9

Audited by: Runyon Kersteen Ouellette

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Regional School Unit No. 239 audit years4 findings1 repeat
9
Audit Years
4
Total Findings
1
Repeat Findings
$1.6M
Federal Awards Expended (FY 2024)

FY 2024-06-30

LOW-RISK AUDITEE$1,642,363 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 8, 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 January 8, 2027 (127 days from today).

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FY 2023-06-30

LOW-RISK AUDITEE$2,110,414 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,535,714 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2023 — management decision was due August 1, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,389,468 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,032,718 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2021 — management decision was due July 18, 2021.

FY 2019-06-30

$1,043,945 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$1,150,473 federal awards expended

FAC accepted this audit on October 31, 2018 — management decision was due May 1, 2019.

2018-001
Reporting
MODIFIED OPINIONREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-002
Special Tests & Provisions
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$1,182,639 federal awards expended

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

2017-001
Reporting
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,176,855 federal awards expended

FAC accepted this audit on January 5, 2017 — management decision was due July 5, 2017.

2016-003
Cash Management
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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