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Trotwood-Madison City School DistrictLocal Government

EIN: 316000864

UEI: WMC9U8ENELU5

Audited by: Plattenburg & Associates

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Trotwood-Madison City School District10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$5.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$5,304,906 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 5, 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 5, 2026 (70 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$10,168,631 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$16,800,549 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$11,783,356 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2023 — management decision was due July 2, 2023.

FY 2021-06-30

$8,483,934 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2022 — management decision was due December 22, 2022.

FY 2020-06-30

$5,960,048 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2021 — management decision was due August 18, 2021.

FY 2019-06-30

$5,079,678 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 7, 2020 — management decision was due October 7, 2020.

FY 2018-06-30

$4,854,695 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 3, 2019 — management decision was due August 3, 2019.

FY 2017-06-30

$5,026,255 federal awards expended

FAC accepted this audit on August 14, 2018 — management decision was due February 14, 2019.

2017-001
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$4,530,937 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2017 — management decision was due July 9, 2017.

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