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Genesee School District #6

EIN: 386001235

UEI: J3QNNSD9JRN4

Audited by: Lewis & Knopf CPAs PC

Oversight agency: 10 [Department of Agriculture]

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Data as of September 2, 2026

Genesee School District #610 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,161,935 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 9, 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 9, 2026 (89 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$1,381,384 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2024 — management decision was due April 14, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,511,669 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2023 — management decision was due May 9, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,309,111 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2022 — management decision was due May 10, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,280,591 federal awards expendedNo findings recorded this year

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

FY 2020-06-30

LOW-RISK AUDITEE$830,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2020 — management decision was due May 17, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$902,702 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2019 — management decision was due May 18, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$944,463 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2018 — management decision was due April 30, 2019.

FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,034,484 federal awards expended

FAC accepted this audit on November 13, 2017 — management decision was due May 13, 2018.

2017-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$934,827 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2016 — management decision was due May 10, 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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