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REGIONAL OFFICE OF EDUCATION #30Local Government

EIN: 371332472

UEI: GSA_MIGRATION

Audited by: KEMPER CPA GROUP LLP

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

REGIONAL OFFICE OF EDUCATION #302 audit years8 findings4 repeat
2
Audit Years
8
Total Findings
4
Repeat Findings
$1.1M
Federal Awards Expended (FY 2017)

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,055,301 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 19, 2020. 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 19, 2020 (2114 days ago).

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2017-001
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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2017-002
Reporting
MATERIAL WEAKNESSREPEAT OF 2016-003QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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2017-003
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-004OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

About Allowable Costs / Cost Principles →
2017-005
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2016-005OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

About Allowable Costs / Cost Principles →

FY 2016-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,050,211 federal awards expended

FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.

2016-001
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-003
Reporting
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-004
Cost Allowability
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →
2016-005
Cost Allowability
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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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