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THE SCHOOL DISTRICT OF SPRINGFIELD R-XIILocal Government

EIN: 446005539

UEI: EMUDM5DEZMH1

Audited by: WESTBROOK & CO., P.C.

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$34.2M
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

NON-GAAP BASIS$34,218,651 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 18, 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 18, 2026 (73 days ago).

What is a management decision? →

FY 2024-06-30

NON-GAAP BASIS$63,120,930 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.

FY 2023-06-30

NON-GAAP BASIS$57,933,544 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.

FY 2022-06-30

NON-GAAP BASIS$60,428,218 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2022 — management decision was due June 5, 2023.

FY 2021-06-30

NON-GAAP BASIS$43,984,860 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2021 — management decision was due June 14, 2022.

FY 2020-06-30

NON-GAAP BASIS$33,636,643 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2020 — management decision was due June 15, 2021.

FY 2019-06-30

NON-GAAP BASIS$26,657,775 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

NON-GAAP BASIS$27,290,652 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2018 — management decision was due May 14, 2019.

FY 2017-06-30

NON-GAAP BASIS$28,471,313 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2017 — management decision was due May 20, 2018.

FY 2016-06-30

NON-GAAP BASIS$29,099,353 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2016 — management decision was due May 27, 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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