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TRI-COUNTY EDUCATIONAL SERVICE CENTERLocal Government

EIN: 341307375

UEI: GSA_MIGRATION

Audited by: JULIAN & GRUBE, INC.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

TRI-COUNTY EDUCATIONAL SERVICE CENTER5 audit years1 findings
5
Audit Years
1
Total Findings
0
Repeat Findings
$841.7K
Federal Awards Expended (FY 2021)

FY 2021-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$841,711 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 3, 2022. 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 3, 2022 (1523 days ago).

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FY 2020-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,166,492 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 27, 2021 — management decision was due July 27, 2021.

FY 2019-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,156,058 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.

FY 2017-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$907,152 federal awards expended

FAC accepted this audit on December 19, 2017 — management decision was due June 19, 2018.

2017-002
Cost Allowability
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,123,855 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2017 — management decision was due August 20, 2017.

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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