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JEFFERSON SCHOOL DISTRICT 14JLocal Government

EIN: 936000758

UEI: WMW4GTZK9FJ5

Audited by: Pauly, Rogers and Co., P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

JEFFERSON SCHOOL DISTRICT 14J10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$850K
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$850,045 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 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 December 16, 2026 (100 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$1,290,536 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2025 — management decision was due December 9, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,621,877 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2024 — management decision was due February 1, 2025.

FY 2022-06-30

LOW-RISK AUDITEE$1,793,106 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2023 — management decision was due August 8, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,023,789 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 14, 2022 — management decision was due December 14, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$832,159 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 2, 2021 — management decision was due September 2, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$983,839 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2020 — management decision was due July 12, 2020.

FY 2018-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$847,325 federal awards expended

FAC accepted this audit on January 9, 2019 — management decision was due July 9, 2019.

2018-001
Other
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$1,038,092 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2018 — management decision was due July 3, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$838,177 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2017 — management decision was due July 22, 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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