FOREST RIDGE SCHOOL DISTRICT 142Local Government

EIN: 366004356

UEI: JLRNQ7ZH7GX9

Audited by: Gassensmith & Michalesko, LTD.

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$1.6M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 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

ADVERSE OPINION$1,645,567 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 12, 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 12, 2026 (49 days ago).

What is a management decision? →

FY 2024-06-30

UNMODIFIED OPINION, ADVERSE OPINION$2,372,684 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2024 — management decision was due May 18, 2025.

FY 2023-06-30

$3,314,720 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 30, 2023 — management decision was due May 30, 2024.

FY 2022-06-30

ADVERSE OPINION$3,332,796 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2022 — management decision was due June 11, 2023.

FY 2021-06-30

ADVERSE OPINION$2,019,806 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2021 — management decision was due May 10, 2022.

FY 2020-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,198,086 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2020 — management decision was due June 13, 2021.

FY 2019-06-30

ADVERSE OPINION, NON-GAAP BASIS$1,144,667 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2019 — management decision was due April 28, 2020.

FY 2018-06-30

NON-GAAP BASIS$1,048,252 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.

FY 2017-06-30

QUALIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$1,235,513 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 29, 2017 — management decision was due April 29, 2018.

FY 2016-06-30

QUALIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$1,166,691 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2016 — management decision was due May 1, 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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