Seneca R-7 School DistrictLocal Government

EIN: 446004312

UEI: WJRJFEB3JJB3

Audited by: KPM CPAs, PC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$1.7M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

NON-GAAP BASIS$1,667,222 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 19, 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 19, 2026 (16 days ago).

What is a management decision? →

FY 2024-06-30

NON-GAAP BASIS$3,449,238 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2025 — management decision was due July 7, 2025.

FY 2023-06-30

NON-GAAP BASIS$3,827,488 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 19, 2024 — management decision was due July 19, 2024.

FY 2022-06-30

NON-GAAP BASIS$4,063,342 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2023 — management decision was due July 26, 2023.

FY 2021-06-30

NON-GAAP BASIS$3,526,150 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2022 — management decision was due July 13, 2022.

FY 2020-06-30

NON-GAAP BASIS$1,816,349 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 1, 2021 — management decision was due March 1, 2022.

FY 2019-06-30

NON-GAAP BASIS$1,363,346 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2020 — management decision was due September 10, 2020.

FY 2018-06-30

NON-GAAP BASIS$1,378,433 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2019 — management decision was due July 28, 2019.

FY 2017-06-30

NON-GAAP BASIS$1,352,151 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2018 — management decision was due July 7, 2018.

FY 2016-06-30

NON-GAAP BASIS$1,271,586 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2017 — management decision was due July 3, 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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