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Athens Area SchoolsLocal Government

EIN: 386000745

UEI: F7GYERYAE434

Audited by: Willis & Jurasek, P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

Athens Area Schools4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$1.5M
Federal Awards Expended (FY 2024)

FY 2024-06-30

$1,543,414 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 29, 2024. 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 April 29, 2025 (499 days ago).

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FY 2023-06-30

$754,545 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2023 — management decision was due April 16, 2024.

FY 2022-06-30

$1,085,805 federal awards expended

FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.

2022-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

ALN 32.009 Emergency Connectivity Fund Special Tests and Provisions

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Full finding narrative

ALN 32.009 Emergency Connectivity Fund Special Tests and Provisions

Corrective Action Plan

We have discussed this finding with our auditors and now have an understanding of the requirements of this grant. Although this is a one-time grant, we will review our grant procedures to ensure a thorough understanding of grant requirements going forward. We will work with the grantor to ensure any funds are repaid as necessary. We expect this to be corrected by June 30, 2023.

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FY 2021-06-30

$1,017,443 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2021 — management decision was due April 28, 2022.

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