STEGER SCHOOL DISTRICT 194Local Government

EIN: 366004388

UEI: UK69ELHCSHH4

Audited by: LAUTERBACH & AMEN, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

STEGER SCHOOL DISTRICT 19410 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$3M

Federal Awards Expended (FY 2025)

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

$3,045,109 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 13, 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 13, 2026 (27 days ago).

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FY 2024-06-30

NON-GAAP BASIS$5,799,226 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2025 — management decision was due September 5, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASIS$4,225,317 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.

FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,808,879 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2023 — management decision was due July 8, 2023.

FY 2021-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,029,908 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2022 — management decision was due July 9, 2022.

FY 2020-06-30

NON-GAAP BASIS$1,387,594 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2021 — management decision was due July 14, 2021.

FY 2019-06-30

NON-GAAP BASIS$1,876,082 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.

FY 2018-06-30

NON-GAAP BASIS$1,595,747 federal awards expended

FAC accepted this audit on January 13, 2019 — management decision was due July 13, 2019.

2018-002

Activities Allowed or Unallowed / Cost Allowability

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

NON-GAAP BASIS$1,638,671 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 17, 2018 — management decision was due July 17, 2018.

FY 2016-06-30

NON-GAAP BASIS$1,431,962 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 1, 2016 — management decision was due June 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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