INTERLOCAL NO. 607 TRI-COUNTY SPECIAL EDUCATION COOPERATIVELocal Government

EIN: 480838407

UEI: JAVDXKEZ1Z42

Audited by: JARRED, GILMORE & PHILLIPS, PA

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

INTERLOCAL NO. 607 TRI-COUNTY SPECIAL EDUCATION COOPERATIVE10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.1M

Federal Awards Expended (FY 2025)

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

ADVERSE OPINION, NON-GAAP BASIS$2,089,440 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 23, 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 July 23, 2026 (39 days ago).

What is a management decision? →

FY 2024-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,164,303 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2024 — management decision was due May 11, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,480,542 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2023 — management decision was due June 15, 2024.

FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,278,766 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2023 — management decision was due August 27, 2023.

FY 2021-06-30

NON-GAAP BASIS$2,054,970 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2022 — management decision was due September 23, 2022.

FY 2020-06-30

NON-GAAP BASIS$1,902,893 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2021 — management decision was due August 15, 2021.

FY 2019-06-30

NON-GAAP BASIS$1,853,459 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2020 — management decision was due September 25, 2020.

FY 2018-06-30

NON-GAAP BASIS$1,849,074 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 19, 2019 — management decision was due August 19, 2019.

FY 2017-06-30

NON-GAAP BASIS$1,847,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.

FY 2016-06-30

NON-GAAP BASIS$1,769,319 federal awards expended

FAC accepted this audit on March 15, 2017 — management decision was due September 15, 2017.

2016-001

Other

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

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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