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East Palestine City School DistrictLocal Government

EIN: 346000910

UEI: MURYE1429H98

Audited by: Perry & Associates, CPAs, A.C.

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

East Palestine City School District10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$1.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,549,238 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 4, 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 August 4, 2026 (42 days ago).

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FY 2024-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,628,311 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 21, 2025 — management decision was due July 21, 2025.

FY 2023-06-30

$2,330,713 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2024 — management decision was due September 15, 2024.

FY 2022-06-30

$2,299,488 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,695,617 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2022 — management decision was due July 18, 2022.

FY 2020-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,114,833 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.

FY 2019-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,164,046 federal awards expendedNo findings recorded this year

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

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,007,427 federal awards expended

FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.

2018-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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2018-003
Reporting
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$974,992 federal awards expended

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

2017-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$937,666 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2017 — management decision was due September 23, 2017.

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