MONOMOY REGIONAL SCHOOL DISTRICTLocal Government

EIN: 451833513

UEI: HN2SN22CR4M5

Audited by: ROSELLI, CLARK AND ASSOCIATES

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

MONOMOY REGIONAL SCHOOL DISTRICT11 audit years3 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$1.9M

Federal Awards Expended (FY 2025)

FY 2025-06-30 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

LOW-RISK AUDITEE$1,937,727 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 10, 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 September 10, 2026 (12 days from today).

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FY 2025-06-30

LOW-RISK AUDITEE$1,937,727 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2026 — management decision was due September 18, 2026.

FY 2024-06-30

LOW-RISK AUDITEE$2,720,858 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,453,449 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,435,509 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2023 — management decision was due September 15, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,708,783 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 17, 2022 — management decision was due August 17, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,205,277 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2021 — management decision was due September 7, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,217,938 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2020 — management decision was due September 4, 2020.

FY 2018-06-30

$1,177,123 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2019 — management decision was due July 23, 2019.

FY 2017-06-30

$1,182,576 federal awards expended

FAC accepted this audit on May 9, 2018 — management decision was due November 9, 2018.

2017-001

Matching, Level of Effort, Earmarking

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002

Other

REPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-06-30

$1,251,512 federal awards expended

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.

2016-002

Other

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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