Crestline Exempted Village School DistrictLocal Government

EIN: 346400349

UEI: TUPRHE5J8TF8

Audited by: Julian & Grube, Inc.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$1.8M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 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

MATERIAL NONCOMPLIANCE DISCLOSED$1,770,438 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 21, 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 November 21, 2026 (78 days from today).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$1,902,292 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2024 — management decision was due June 29, 2025.

FY 2024-06-30

UNMODIFIED OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$2,764,696 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2025 — management decision was due October 24, 2025.

FY 2023-06-30

UNMODIFIED OPINION, NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,859,861 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2024 — management decision was due June 26, 2025.

FY 2022-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,500,735 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2024 — management decision was due June 13, 2025.

FY 2021-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,191,120 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2020-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$941,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 2, 2021 — management decision was due December 2, 2021.

FY 2019-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$815,875 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2020 — management decision was due September 24, 2020.

FY 2018-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$932,652 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2019 — management decision was due September 12, 2019.

FY 2017-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,014,475 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2017 — management decision was due June 26, 2018.

FY 2016-06-30

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$926,810 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2016 — management decision was due June 11, 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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