Southeastern BOCESLocal Government

EIN: 840588273

UEI: HN8ASK2G9JZ7

Audited by: Mayberry & Company LLC

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$1.1M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 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

$1,084,134 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 7, 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 7, 2026 (54 days ago).

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FY 2024-06-30

$976,147 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2026 — management decision was due July 7, 2026.

FY 2023-06-30

LOW-RISK AUDITEE$1,050,631 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,050,631 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2022-06-30

LOW-RISK AUDITEE$875,513 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2023 — management decision was due December 12, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$834,329 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2022 — management decision was due August 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$891,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2021 — management decision was due July 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$832,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$859,821 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2019 — management decision was due July 6, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$826,732 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2018 — management decision was due July 8, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$810,111 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2017 — management decision was due July 3, 2017.

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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