ROXANA COMMUNITY UNIT SCHOOL DISTRICT NO. 1

EIN: 376006171

UEI: Z9N2NMEYR193

Data as of August 23, 2026

ROXANA COMMUNITY UNIT SCHOOL DISTRICT NO. 110 audit years4 findings2 repeat
10
Audit Years
4
Total Findings
2
Repeat Findings

FY 2025-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 4, 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 4, 2026 (20 days ago).

What is a management decision? →
2025-001
Cost Allowability
REPEAT

SEE SEFA REPORT FOR FINDING 2025-001

Show full finding ▾
Full finding narrative

SEE SEFA REPORT FOR FINDING 2025-001

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2025-001

Prior Finding References

2024-001

About Allowable Costs / Cost Principles →
2025-002
Cost Allowability
REPEAT

SEE SEFA REPORT FOR FINDING 2025-002

Show full finding ▾
Full finding narrative

SEE SEFA REPORT FOR FINDING 2025-002

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2025-002

Prior Finding References

2024-002

About Allowable Costs / Cost Principles →

FY 2024-06-30

FAC accepted this audit on January 9, 2025 — management decision was due July 9, 2025.

2024-001
Cost Allowability

SEE SEFA REPORT FOR FINDING 2024-001

Show full finding ▾
Full finding narrative

SEE SEFA REPORT FOR FINDING 2024-001

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2024-001

About Allowable Costs / Cost Principles →
2024-002
Cost Allowability

SEE SEFA REPORT FOR FINDING 2024-002

Show full finding ▾
Full finding narrative

SEE SEFA REPORT FOR FINDING 2024-002

Corrective Action Plan

SEE SEFA REPORT FOR CAP ON FINDING 2024-002

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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