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WOODRIDGE SCHOOL DISTRICT 68Local Government

EIN: 366004517

UEI: PLE3DQ2K2429

Audited by: LAUTERBACH & AMEN LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

WOODRIDGE SCHOOL DISTRICT 6810 audit years1 findings1 repeat
10
Audit Years
1
Total Findings
1
Repeat Findings
$1.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,887,196 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 12, 2025. 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 June 12, 2026 (92 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,548,558 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2025 — management decision was due August 27, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,455,487 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2024 — management decision was due October 2, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,562,597 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,495,513 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 12, 2022 — management decision was due October 12, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,168,139 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2020 — management decision was due April 20, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,886,857 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,829,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2019 — management decision was due July 29, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,882,728 federal awards expendedNo findings recorded this year

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

FY 2016-06-30

$1,799,674 federal awards expended

FAC accepted this audit on December 12, 2016 — management decision was due June 12, 2017.

2016-001
Reporting
REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

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