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ROSEMEAD SCHOOL DISTRICTLocal Government

EIN: 956002586

UEI: CQ4LFQM3M1J5

Audited by: MOSS, LEVY & HARTZHEIM, LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$4.2M
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

LOW-RISK AUDITEE$4,223,455 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 19, 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 August 19, 2026 (20 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$7,844,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$7,492,901 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,423,445 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$7,309,012 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2022 — management decision was due August 2, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,302,444 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2021 — management decision was due August 14, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$4,016,828 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

LOW-RISK AUDITEE$3,942,317 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2019 — management decision was due July 10, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$3,669,104 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2018 — management decision was due July 10, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$3,542,502 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2017 — management decision was due July 5, 2017.

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