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Gladstone School DistrictLocal Government

EIN: 936000287

UEI: VGC4TFXM87D6

Audited by: Pauly Rogers and Co

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

Gladstone School District10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,584,471 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 15, 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 October 15, 2026 (30 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$1,754,803 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2025 — management decision was due December 19, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,474,266 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2024 — management decision was due November 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,682,774 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2023 — management decision was due January 2, 2024.

FY 2021-06-30

LOW-RISK AUDITEE$2,262,325 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2022 — management decision was due July 20, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,249,078 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2021 — management decision was due July 13, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,399,033 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2020 — management decision was due July 9, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,182,185 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,394,531 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2018 — management decision was due July 9, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,383,309 federal awards expended

FAC accepted this audit on December 17, 2016 — management decision was due June 17, 2017.

2016-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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