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TROY SCHOOL DISTRICTLocal Government

EIN: 386003099

UEI: L1LAVLUSB6S5

Audited by: PLANTE & MORAN, PLLC

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of September 2, 2026

TROY SCHOOL DISTRICT10 audit years4 findings4 repeat
10
Audit Years
4
Total Findings
4
Repeat Findings
$8.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$8,596,230 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 (81 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$12,424,946 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2024 — management decision was due May 7, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$13,844,823 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2024 — management decision was due August 9, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$18,847,642 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$15,244,795 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 20, 2021 — management decision was due April 20, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$6,775,053 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2020 — management decision was due June 6, 2021.

FY 2019-06-30

$6,981,179 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 9, 2019 — management decision was due April 9, 2020.

FY 2018-06-30

$6,123,790 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2018 — management decision was due April 16, 2019.

FY 2017-06-30

$5,834,392 federal awards expended

FAC accepted this audit on October 18, 2017 — management decision was due April 18, 2018.

2017-001
Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-002

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Program Income →
2017-002
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2016-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

About Eligibility →

FY 2016-06-30

$5,814,843 federal awards expended

FAC accepted this audit on October 26, 2016 — management decision was due April 26, 2017.

2016-002
Cash Management
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-004

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

About Cash Management →
2016-003
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2015-005OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-005

About Eligibility →

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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