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EastSide Charter SchoolLocal Government

EIN: 510377733

UEI: KNF1M5GF5BM7

Audit also covers EIN: 204215109

Audited by: Barbacane, Thornton & Company

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

EastSide Charter School10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$4.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$4,142,673 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 16, 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 16, 2026 (55 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$4,182,993 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2024 — management decision was due May 12, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,588,074 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 6, 2023 — management decision was due May 6, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,000,478 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2022 — management decision was due May 20, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,178,680 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 28, 2021 — management decision was due April 28, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$891,566 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2020 — management decision was due April 12, 2021.

FY 2019-06-30

UNMODIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$1,056,522 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2019 — management decision was due April 27, 2020.

FY 2018-06-30

UNMODIFIED OPINION, ADVERSE OPINIONLOW-RISK AUDITEE$1,166,100 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 26, 2018 — management decision was due May 26, 2019.

FY 2017-06-30

UNMODIFIED OPINION, ADVERSE OPINION$1,178,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 1, 2018 — management decision was due July 1, 2018.

FY 2016-06-30

UNMODIFIED OPINION, ADVERSE OPINION$1,095,944 federal awards expended

FAC accepted this audit on October 20, 2016 — management decision was due April 20, 2017.

2015-001
Cost Allowability
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2015-002
Procurement & Suspension/Debarment
MODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-003
Special Tests & Provisions
MODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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