Wayne County School DistrictLocal Government

EIN: 616001329

UEI: NECNNZJ8J3X5

Audited by: Montgomery and Company, PLLC

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$10.1M

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

LOW-RISK AUDITEE$10,065,033 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 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 8, 2026 (57 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$13,965,944 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2024 — management decision was due June 13, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$11,302,870 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

LOW-RISK AUDITEE$8,972,929 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2022 — management decision was due June 13, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$8,760,690 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 9, 2021 — management decision was due June 9, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,952,713 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2020 — management decision was due May 10, 2021.

FY 2019-06-30

$6,124,517 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

LOW-RISK AUDITEE$4,989,194 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$5,195,547 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2018 — management decision was due May 18, 2019.

FY 2016-06-30

LOW-RISK AUDITEE$5,656,584 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.

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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