West Carrollton City School DistrictLocal Government

EIN: 316001006

UEI: LLGZKAG6U547

Audited by: Keith Faber, Ohio Auditor of State

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

West Carrollton City School District10 audit years2 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$4.3M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$4,325,455 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 19, 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 September 19, 2026 (9 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$7,461,665 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2025 — management decision was due September 13, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$9,413,991 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$9,117,106 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2023 — management decision was due September 6, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,053,547 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 7, 2022 — management decision was due December 7, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$3,624,819 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.

FY 2019-06-30

$3,696,364 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2020 — management decision was due September 12, 2020.

FY 2018-06-30

$3,596,747 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2019 — management decision was due September 24, 2019.

FY 2017-06-30

$3,903,355 federal awards expended

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-002

Cash Management

MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Cash Management →

FY 2016-06-30

LOW-RISK AUDITEE$3,484,034 federal awards expended

FAC accepted this audit on June 22, 2017 — management decision was due December 22, 2017.

2016-001

Cash Management

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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