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Jefferson Township Local School DistrictLocal Government

EIN: 316000840

UEI: N41AVNN1KBL6

Audited by: Julian & Grube, Inc.

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

Jefferson Township Local School District6 audit years3 findings1 repeat
6
Audit Years
3
Total Findings
1
Repeat Findings
$3.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,321,439 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 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 July 8, 2026 (69 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,060,318 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 23, 2024 — management decision was due June 23, 2025.

FY 2023-06-30

$1,250,257 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2024 — management decision was due September 27, 2024.

FY 2022-06-30

$1,089,877 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2023 — management decision was due July 31, 2023.

FY 2018-06-30

$818,370 federal awards expended

FAC accepted this audit on January 22, 2019 — management decision was due July 22, 2019.

2018-001
Other
REPEAT OF 2017-005OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-005

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2018-002
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$965,264 federal awards expended

FAC accepted this audit on November 14, 2018 — management decision was due May 14, 2019.

2017-005
Other
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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