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Windham Southeast School DistrictLocal Government

EIN: 834348396

UEI: GNBVG99HGNL7

Audited by: RHR Smith & Company

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$6.3M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 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

LOW-RISK AUDITEE$6,307,299 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 14, 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 14, 2026 (58 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$7,921,033 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 18, 2024 — management decision was due May 18, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$9,598,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2024 — management decision was due August 20, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,827,247 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2023 — management decision was due August 14, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,129,077 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2022 — management decision was due July 30, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,436,080 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2021 — management decision was due August 8, 2021.

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