Hamilton County CUSD #10Local Government

EIN: 370961613

UEI: C5E5M1E52ZB5

Audited by: Kemper CPA Group LLP

Oversight agency: 84 [Department of Education]

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Data as of August 31, 2026

Audit Years

Total Findings

Repeat Findings

$1.7M

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 OPINIONGOING CONCERN$1,727,121 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 4, 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 May 4, 2026 (120 days ago).

What is a management decision? →

FY 2024-06-30

NON-GAAP BASISGOING CONCERN$2,333,283 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASISGOING CONCERN$2,320,678 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2023 — management decision was due June 18, 2024.

FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASISGOING CONCERNLOW-RISK AUDITEE$3,751,874 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2022 — management decision was due June 8, 2023.

FY 2021-06-30

ADVERSE OPINION, NON-GAAP BASISGOING CONCERN$2,141,924 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2022 — management decision was due July 10, 2022.

FY 2020-06-30

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$1,202,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2020 — management decision was due April 21, 2021.

FY 2019-06-30

ADVERSE OPINION, NON-GAAP BASIS$912,375 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2019 — management decision was due May 17, 2020.

FY 2018-06-30

NON-GAAP BASIS$909,752 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 31, 2018 — management decision was due May 1, 2019.

FY 2017-06-30

NON-GAAP BASIS$914,677 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2017 — management decision was due May 5, 2018.

FY 2016-06-30

NON-GAAP BASIS$1,049,275 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 5, 2016 — management decision was due April 5, 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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