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Rochester Community SchoolsLocal Government

EIN: 386003042

UEI: V2HVB9E68ZL9

Audited by: Yeo & Yeo CPA's and Advisors

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Rochester Community Schools10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$7.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$7,851,384 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 17, 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 17, 2026 (73 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$14,663,298 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2024 — management decision was due May 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$18,121,297 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2023 — management decision was due May 1, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$14,695,207 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2022 — management decision was due May 15, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$10,131,261 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,749,804 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 2, 2020 — management decision was due June 2, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,222,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,133,487 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

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$5,577,471 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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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$5,482,363 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 9, 2016 — management decision was due May 9, 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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