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Mount Gilead Exempted Village School DistrictLocal Government

EIN: 316400769

UEI: NSHJVGJ1H5M9

Audited by: Julian & Grube, Inc.

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Mount Gilead Exempted Village School District10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,344,465 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 (54 days ago).

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FY 2024-06-30

$2,480,768 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.

FY 2023-06-30

$1,858,560 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2024 — management decision was due August 20, 2024.

FY 2022-06-30

$2,393,181 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2023 — management decision was due September 2, 2023.

FY 2021-06-30

$1,226,008 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 11, 2022 — management decision was due November 11, 2022.

FY 2020-06-30

$860,635 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 5, 2021 — management decision was due November 5, 2021.

FY 2019-06-30

$890,563 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2020 — management decision was due September 10, 2020.

FY 2018-06-30

$773,036 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$978,524 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2018 — management decision was due October 26, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$969,076 federal awards expended

FAC accepted this audit on December 28, 2016 — management decision was due June 28, 2017.

2016-005
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

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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