Federal Audit Clearinghouse (GSA)
Audits of federal grant recipients
Yearly audits of governments, nonprofits, and hospitals that spend federal money: which programs, how much, and what problems auditors found.
Published by Federal Audit Clearinghouse (GSA)
Finest detail facility
Tables 18
Audits
Sample of 25 rows out of about 387,156
· 63 columns
| id | row_hash | first_seen | report_id | auditee_uei | audit_year | auditee_name | auditee_address_line_1 | auditee_city | auditee_state | auditee_ein | auditee_zip | auditor_certify_name | auditor_certify_title | auditor_phone | auditor_state | auditor_city | auditor_contact_title | auditor_address_line_1 | auditor_zip | auditor_country | auditor_contact_name | auditor_email | auditor_firm_name | auditor_foreign_address | auditor_ein | cognizant_agency | oversight_agency | date_created | ready_for_certification_date | auditor_certified_date | auditee_certified_date | submitted_date | fac_accepted_date | fy_end_date | fy_start_date | audit_type | gaap_results | sp_framework_basis | is_sp_framework_required | sp_framework_opinions | is_going_concern_included | is_internal_control_deficiency_disclosed | is_internal_control_material_weakness_disclosed | is_material_noncompliance_disclosed | dollar_threshold | is_low_risk_auditee | agencies_with_prior_findings | entity_type | number_months | audit_period_covered | total_amount_expended | type_audit_code | is_public | data_source | is_aicpa_audit_guide_included | is_additional_ueis | resubmission_version | resubmission_status | is_multiple_eins | is_secondary_auditors | county_fips | county_method |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 603d644c2338c703fe0573ee0b2cb158 | 2026-10-09 | 2016-06-CENSUS-0000136792 | GSA_MIGRATION | 2016 | PUTNAM COUNTY DISTRICT SCHOOL BOARD | 200 REID STREET | PALATKA | FL | 596000821 | 32177 | MICAH RODGERS, CPA | AUDIT SUPERVISOR | 8504122905 | FL | TALLAHASSEE | AUDIT SUPERVISOR | 111 WEST MADISON STREET | 323991450 | USA | MICAH RODGERS, CPA | MICAHRODGERS@AUD.STATE.FL.US | AUDITOR GENERAL | No data | 596001874 | No data | 84 | 2024-01-29 | 2017-03-27 | 2017-03-28 | 2017-03-28 | 2017-03-27 | 2017-03-27 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 10,17,84,12 | local | No data | annual | 23983819 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 12107 | zcta |
| 2 | 90ab641587f4fa271d798ad6304d95c3 | 2026-10-09 | 2016-06-CENSUS-0000124855 | GSA_MIGRATION | 2016 | COMMUNITY SENIORSERV, INC. | 1200 N KNOLLWOOD CIRCLE | ANAHEIM | CA | 952771715 | 92801 | DEANA BOWDEN | PARTNER | 7149781300 | CA | IRVINE | PARTNER | 2875 MICHELLE DRIVE, SUITE 300 | 92606 | USA | DEANA BOWDEN | DBOWDEN@WNDECPA.COM | WHITE NELSON DIEHL EVANS, LLP | No data | 330686301 | No data | 93 | 2024-01-29 | 2016-12-13 | 2016-12-14 | 2016-12-08 | 2016-12-13 | 2016-12-13 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 14,93 | non-profit | No data | annual | 4917748 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 06059 | zcta |
| 3 | 1ff2193272e60e3eba7e4934d6db4809 | 2026-10-09 | 2016-06-CENSUS-0000142979 | GSA_MIGRATION | 2016 | FORT WAYNE HOUSING AUTHORITY | P.O. BOX 13489 | FORT WAYNE | IN | 356001607 | 46869 | VELMA BUTLER | PARTNER | 3124191547 | IL | CHICAGO | PARTNER | 6 E MONROE | 60603 | USA | VELMA BUTLER | VBANDC@AOL.COM | VELMA BUTLER AND COMPANY LTD | No data | 363756436 | No data | 14 | 2024-01-29 | 2017-03-02 | 2017-03-03 | 2017-03-03 | 2017-03-02 | 2017-03-02 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 14 | local | No data | annual | 20109482 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 18003 | zip_vote |
| 4 | 17ccbad27a0feed8ccf7d93a028e1e46 | 2026-10-09 | 2016-06-CENSUS-0000144303 | GSA_MIGRATION | 2016 | CITY OF SIOUX CITY, IOWA | 405 6TH ST. | SIOUX CITY | IA | 426005220 | 51102 | GRAHAM FORBES | SHAREHOLDER | 7125467801 | IA | LE MARS | SHAREHOLDER | 21 FIRST AVE NW | 51031 | USA | GRAHAM FORBES | GFORBES@WILLIAMSCPAS.COM | WILLIAMS & COMPANY P.C. | No data | 421377056 | No data | 14 | 2024-01-29 | 2016-12-29 | 2016-12-30 | 2016-12-30 | 2016-12-29 | 2016-12-29 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 11,95,84,14,16,97,20 | local | No data | annual | 15299285 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 19193 | zip_vote |
| 5 | 1c493333001155ebec1396b85594a9fc | 2026-10-09 | 2016-06-CENSUS-0000188121 | GSA_MIGRATION | 2016 | YUBA-SUTTER TRANSIT AUTHORITY | 2100 B STREET | MARYSVILLE | CA | 942552168 | 95901 | BRIAN NASH | PARTNER | 9165648727 | CA | SACRAMENTO | PARTNER | 550 HOWE AVENUE, SUITE 210 | 95825 | USA | BRIAN NASH | BNASH@RICHARDSONCPAS.COM | RICHARDSON & COMPANY, LLP | No data | 465577902 | No data | 20 | 2024-01-30 | 2017-02-21 | 2017-02-22 | 2017-02-22 | 2017-02-21 | 2017-02-21 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 20 | local | No data | annual | 2328256 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 06115 | zcta |
| 6 | 596adc6d982232ce7ee1255b59878d0a | 2026-10-09 | 2016-06-CENSUS-0000164881 | GSA_MIGRATION | 2016 | MCCLAIN COUNTY | 121 NORTH 2ND | PURCELL | OK | 736006391 | 73080 | FAYE STORM | AUDIT SUPERVISOR | 5803323845 | OK | ADA | AUDIT SUPERVISOR | PO BOX 1201 | 748211201 | USA | FAYE STORM | FSTORM@SAI.OK.GOV | OKLAHOMA STATE AUDITOR AND INSPECTOR | No data | 736017987 | No data | 97 | 2024-01-29 | 2019-05-09 | 2019-05-07 | 2019-05-10 | 2019-05-09 | 2019-05-09 | 2016-06-30 | 2015-07-01 | single-audit | not_gaap | regulatory_basis | No | unmodified_opinion | No | Yes | Yes | No | 750000 | No | 97 | local | No data | annual | 765747 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 40087 | zcta |
| 7 | afd9a19db01417b3051ee5a612fc5def | 2026-10-09 | 2016-06-CENSUS-0000137883 | GSA_MIGRATION | 2016 | STATE OF HAWAII DEPARTMENT OF HEALTH | 1250 PUNCHBOWL STREET | HONOLULU | HI | 996000449 | 96813 | DWAYNE TAKENO | PRINCIPAL | 8085242255 | HI | HONOLULU | PRINCIPAL | 1001 BISHOP STREET, ASB TOWER, SUITE 1700 | 96813 | USA | DWAYNE TAKENO | DTAKENO@NKCPA.COM | N&K CPAS, INC. | No data | 990169131 | 93 | No data | 2024-01-29 | 2017-03-29 | 2017-05-17 | 2017-05-19 | 2017-03-29 | 2017-03-29 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | Yes | No | 3000000 | No | 10,20,93,12,66,84 | state | No data | annual | 149113093 | UG | t | CENSUS | Yes | No | 1 | most_recent | No | No | 15003 | zcta |
| 8 | bc22600bba197271e8effc74c68279d7 | 2026-10-09 | 2016-10-CENSUS-0000146841 | GSA_MIGRATION | 2016 | CITY OF NEW IBERIA | 457 EAST MAIN STREET SUITE 300 | NEW IBERIA | LA | 726000958 | 70560 | MANDY SELF | MANAGER | 3372324141 | LA | LAFAYETTE | MANAGER | 183 SOUTH BEADLE ROAD | 70508 | USA | MANDY SELF | MANDYS@KCSRCPAS.COM | KOLDER, CHAMPAGNE, SLAVEN AND COMPANY | No data | 721369868 | No data | 14 | 2024-01-29 | 2017-04-03 | 2017-03-30 | 2017-04-04 | 2017-04-03 | 2017-04-03 | 2016-10-31 | 2015-11-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 66,14 | local | No data | annual | 2696561 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 22045 | zcta |
| 9 | 0aeccd456c0f8e679cec0627d44cee8e | 2026-10-09 | 2016-06-CENSUS-0000138371 | GSA_MIGRATION | 2016 | BOUNDARY COUNTY SCHOOL DISTRICT NO. 101 | 7188 OAK ST | BONNERS FERRY | ID | 826000683 | 83805 | LEONARD SCHULTE | CPA | 2082675551 | ID | BONNERS FERRY | CPA | PO BOX 266 | 838050266 | USA | LEONARD SCHULTE | CPA@BONNERSFERRYCPA.COM | LEONARD SCHULTE CPA | No data | 820376907 | No data | 84 | 2024-01-29 | 2016-11-14 | 2016-11-09 | 2016-11-15 | 2016-11-14 | 2016-11-14 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 84,10,45 | local | No data | annual | 1434042 | UG | t | CENSUS | Yes | No | 1 | most_recent | No | No | 16021 | zcta |
| 10 | 97b132b546a04f9880e8798777eeb01d | 2026-10-09 | 2016-06-CENSUS-0000197449 | GSA_MIGRATION | 2016 | WISCONSIN RAPIDS PUBLIC SCHOOLS | 510 PEACH STREET | WISCONSIN RAPIDS | WI | 396005282 | 54494 | RANDALL L. MILLER | PARTNER | 9206842541 | WI | MANITOWOC | PARTNER | ONE EAST WALDO BLVD., SUITE 5 | 542202912 | USA | RANDALL L. MILLER | RMILLER@HAWKINSASHCPAS.COM | HAWKINS ASH CPAS, LLP | No data | 390912608 | No data | 84 | 2024-01-30 | 2017-01-04 | 2017-01-05 | 2017-01-05 | 2017-01-04 | 2017-01-04 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 93,84,10 | local | No data | annual | 4730581 | UG | t | CENSUS | Yes | No | 1 | most_recent | No | No | 55141 | zcta |
| 11 | 5dca64cbd49c4eac1b2ca87fb4df0199 | 2026-10-09 | 2016-04-CENSUS-0000139158 | GSA_MIGRATION | 2016 | CITY OF WAUKEGAN | 100 N MARTIN LUTHER KING JR. AVE | WAUKEGAN | IL | 366006137 | 60085 | JASON COYLE | PARTNER | 6306456205 | IL | OAK BROOK | PARTNER | 1301 W 22ND STREET, SUITE 400 | 60523 | USA | JASON COYLE | JASON.COYLE@BAKERTILLY.COM | BAKER TILLY VIRCHOW KRAUSE, LLP | No data | 390859910 | No data | 14 | 2024-01-29 | 2017-01-25 | 2017-01-26 | 2017-01-26 | 2017-01-25 | 2017-01-25 | 2016-04-30 | 2015-05-01 | single-audit | unmodified_opinion | No data | No data | No data | No | Yes | Yes | No | 750000 | No | 11,20,16,14,66 | local | No data | annual | 2870849 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 17097 | zcta |
| 12 | 7bfeeadbb0286a7720db8175ec3d13ce | 2026-10-09 | 2016-06-CENSUS-0000017225 | GSA_MIGRATION | 2016 | RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NY | 35 STATE STREET | ALBANY | NY | 141368361 | 122077035 | DEAN GEESLER | PARTNER | 5184274738 | NY | ALBANY | PARTNER | 515 BROADWAY | 12207 | USA | DEAN GEESLER | DGEESLER@KPMG.COM | KPMG LLP | No data | 135565207 | 93 | No data | 2024-01-30 | 2017-03-30 | 2017-03-31 | 2017-03-31 | 2017-03-30 | 2017-03-30 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | Yes | No | No | No | 3000000 | Yes | 23,97,64,22,10,47,12,20,14,66,13,81,19,27,08,89,93,45,98,85,83,43,96,94,84,16,15,59,17,11 | non-profit | No data | annual | 492479781 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 36001 | zcta |
| 13 | f241efe57c8f37058f7e68cbfbf16fc5 | 2026-10-09 | 2016-06-CENSUS-0000187527 | GSA_MIGRATION | 2016 | SOUTH TIPPAH SCHOOL DISTRICT | 402 GREENLEE AVENUE | RIPLEY | MS | 640796721 | 38663 | SUE ELLEN MILLER | CPA | 6628373245 | MS | RIPLEY | CPA | P.O. BOX 498 | 38663 | USA | SUE ELLEN MILLER | SEMILLER@EBS-CPA.COM | EATON, BABB & SMITH, P. A. | No data | 640820501 | No data | 32 | 2024-01-30 | 2017-02-01 | 2017-02-01 | 2017-02-02 | 2017-02-01 | 2017-02-01 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 84,32,10,20,93 | local | No data | annual | 3702839 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 28139 | zcta |
| 14 | f69c33069f7d17ebf147a04efbbbe8a7 | 2026-10-09 | 2016-06-CENSUS-0000148931 | GSA_MIGRATION | 2016 | CITY OF LANSING | 124 W. MICHIGAN AVE, 8TH FLOOR CITY HALL | LANSING | MI | 386004628 | 48933 | STEPHEN W. BLANN, CPA, CGFM, CGMA | PRINCIPAL | 6169754100 | MI | GRAND RAPIDS | PRINCIPAL | 2330 EAST PARIS AVENUE SE | 49546 | USA | STEPHEN W. BLANN, CPA, CGFM, CGMA | STEPHEN.BLANN@REHMANN.COM | REHMANN ROBSON | No data | 383635706 | No data | 14 | 2024-01-29 | 2017-03-30 | 2017-03-31 | 2017-03-31 | 2017-03-30 | 2017-03-30 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | Yes | No | No | 750000 | No | 20,93,97,14,66,16 | local | No data | annual | 6075491 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 26065 | zcta |
| 15 | dc005ad3a67a2ee2f51bd12b41a6d094 | 2026-10-09 | 2016-06-CENSUS-0000132012 | GSA_MIGRATION | 2016 | CITY OF CORCORAN | 832 WHITLEY AVE | CORCORAN | CA | 946000316 | 93212 | ANTHONY GONZALES | STAFF AUDITOR | 5592999540 | CA | CLOVIS | STAFF AUDITOR | 677 SCOTT AVE | 93612 | USA | ANTHONY GONZALES | ANTHONY@PPCPAS.COM | PRICE PAIGE AND COMPANY | No data | 770203007 | No data | 20 | 2024-01-29 | 2017-03-30 | 2017-03-31 | 2017-03-31 | 2017-03-30 | 2017-03-30 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | Yes | No | No | 750000 | No | 20,14 | state | No data | annual | 782421 | UG | t | CENSUS | Yes | No | 1 | most_recent | No | No | 06031 | zcta |
| 16 | 926b696cd5d32ec4080baffdcf84db96 | 2026-10-09 | 2016-06-CENSUS-0000145604 | GSA_MIGRATION | 2016 | UNIFIED SCHOOL DISTRICT NO. 475 | 123 EISENHOWER DR. | JUNCTION CITY | KS | 486019142 | 664410000 | AUDREY M. ODERMANN, CPA | SHAREHOLDER | 7858428844 | KS | LAWRENCE | SHAREHOLDER | 211 E. 8TH STREET | 66044 | USA | AUDREY M. ODERMANN, CPA | AODERMANN@MIZEHOUSER.COM | MIZE HOUSER & COMPANY | No data | 480882363 | No data | 84 | 2024-01-29 | 2017-01-08 | 2017-01-06 | 2017-01-09 | 2017-01-08 | 2017-01-08 | 2016-06-30 | 2015-07-01 | single-audit | not_gaap | regulatory_basis | No | unmodified_opinion | No | No | No | No | 844544 | No | 12,93,84,10 | local | No data | annual | 28151478 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 20061 | zcta |
| 17 | d066085d6564e23ac4c408b74cf701db | 2026-10-09 | 2016-06-CENSUS-0000136691 | GSA_MIGRATION | 2016 | HOUSING AUTHORITY OF THE CITY OF FORT PIERCE | 707 N 7TH STREET | FORT PIERCE | FL | 590899100 | 349503131 | MALCOLM JOHNSON | EXECUTIVE DIRECTOR | 3866686464 | FL | DEBARY | EXECUTIVE DIRECTOR | P.O. BOX 530848 | 327530848 | USA | MALCOLM JOHNSON | MALCOLMJOHNSON@MPINET.NET | MALCOLM JOHNSON & COMPANY, P.A. | No data | 593382992 | No data | 14 | 2024-01-29 | 2017-03-16 | 2017-03-17 | 2017-03-16 | 2017-03-16 | 2017-03-16 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 14 | local | No data | annual | 12383879 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 12111 | zcta |
| 18 | 7f8b6a17746a755eedb3b97508e7728c | 2026-10-09 | 2016-06-CENSUS-0000135349 | GSA_MIGRATION | 2016 | SALIDA SCHOOL DISTRICT NUMBER R-32-J | 349 EAST 9TH STREET | SALIDA | CO | 846001010 | 81201 | WENDY SWANHORST | PARTNER | 7205284306 | CO | GREENWOOD VILLAGE | PARTNER | 8400 EAST CRESCENT PARKWAY, SUITE 600 | 80111 | USA | WENDY SWANHORST | WENDYSWANHORST@SWANHORST.NET | SWANHORST & COMPANY LLC | No data | 841572271 | No data | 93 | 2024-01-29 | 2017-01-09 | 2017-01-09 | 2017-01-09 | 2017-01-09 | 2017-01-09 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 10,93,84 | local | No data | annual | 1586519 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 08015 | zcta |
| 19 | 9ada59e76e5fcd9ae4d2c5b3351e0610 | 2026-10-09 | 2016-06-CENSUS-0000132248 | GSA_MIGRATION | 2016 | CITY OF CHULA VISTA | 276 FOURTH AVE | CHULA VISTA | CA | 956000690 | 91910 | RICHARD KIKUCHI | PARTNER | 7146720022 | CA | BREA | PARTNER | 203 N. BREA BLVD, SUITE 203 | 92821 | USA | RICHARD KIKUCHI | RICHARD.KIKUCHI@LSLCPAS.COM | LANCE, SOLL & LUNGHARD LLP | No data | 952700123 | No data | 14 | 2024-01-29 | 2017-03-28 | 2017-03-29 | 2017-03-29 | 2017-03-28 | 2017-03-28 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | Yes | No | No | 750000 | No | 14,97,95,20,16,21,93,84 | local | No data | annual | 12231424 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 06073 | zcta |
| 20 | 0dc6ab2e50be8a86fd66042048a7bd56 | 2026-10-09 | 2016-09-CENSUS-0000181024 | GSA_MIGRATION | 2016 | THE HOUSING AUTHORITY OF THE CITY OF LAKE CHARLES | P.O.BOX 1206 | LAKE CHARLES | LA | 726000535 | 70602 | WILLIAM TRIMM | CPA | 3374780993 | LA | WESTLAKE | CPA | 1901 SAMPSON STREET | 70669 | USA | WILLIAM TRIMM | WVT.144@JUNO.COM | TRIMM CONSULTING, APAC | No data | 721423962 | No data | 14 | 2024-01-30 | 2017-03-22 | 2017-03-23 | 2017-03-23 | 2017-03-22 | 2017-03-22 | 2016-09-30 | 2015-10-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 14 | local | No data | annual | 11847353 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 22019 | zip_vote |
| 21 | 885be6247f9314753507999e0d81837a | 2026-10-09 | 2016-06-CENSUS-0000170349 | GSA_MIGRATION | 2016 | STATE OF SOUTH CAROLINA | 305 WADE HAMPTON BUILDING, 1200 SENATE ST. | COLUMBIA | SC | 576000286 | 292013734 | GEORGE L KENNEDY, III CPA | STATE AUDITOR | 8038328929 | SC | COLUMBIA | STATE AUDITOR | 1401 MAIN ST, STE 1200 | 292012872 | USA | GEORGE L KENNEDY, III CPA | GKENNEDY@OSA.SC.GOV | SOUTH CAROLINA OFFICE OF THE STATE AUDITOR | No data | 576000286 | 93 | No data | 2024-01-29 | 2017-03-30 | 2017-03-31 | 2017-03-31 | 2017-03-30 | 2017-03-30 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion,qualified_opinion | No data | No data | No data | No | Yes | Yes | Yes | 23763535 | No | 39,84,66,47,81,11,64,96,23,90,95,45,20,59,15,14,16,17,93,12,97,10 | state | No data | annual | 7921178224 | UG | t | CENSUS | Yes | No | 1 | most_recent | No | Yes | 45079 | zcta |
| 22 | b49c5793958a102fefc7b94d5fda2fec | 2026-10-09 | 2016-06-CENSUS-0000135336 | GSA_MIGRATION | 2016 | JOINT SCHOOL DISTRICT NO 28-J OF THE COUNTIES OF ADAMS AND ARAPAHOE | 15701 EAST 1ST AVENUE | AURORA | CO | 846000870 | 80011 | JODIE CATES | MANAGING DIRECTOR | 3038614545 | CO | DENVER | MANAGING DIRECTOR | 1801 CALIFORNIA STREET, SUITE 2900 | 80202 | USA | JODIE CATES | JCATES@BKD.COM | BKD, LLP | No data | 440160260 | No data | 84 | 2024-01-29 | 2016-11-28 | 2016-11-29 | 2016-11-28 | 2016-11-28 | 2016-11-28 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 1258313 | Yes | 84,93,12,97,10 | local | No data | annual | 41943777 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 08005 | zcta |
| 23 | 6d792c26e7a540bb6db855bb97d36a86 | 2026-10-09 | 2016-12-CENSUS-0000180337 | GSA_MIGRATION | 2016 | OAKBROOK TOWERS, A DIV OF CHRISTIAN SR HSG FOUNDATION, INC. 054-EH017 | 2405 SATELLITE BLVD., SUITE 100 | DULUTH | GA | 581251085 | 30096 | SHANNON MACARTHUR | PARTNER | 7709804483 | GA | ATLANTA | PARTNER | 200 GALLERIA PARKWAY S.E. | 30339 | USA | SHANNON MACARTHUR | SMACARTHUR@MJCPA.COM | MAULDIN & JENKINS, LLC | No data | 580692043 | No data | 14 | 2024-01-30 | 2017-06-11 | 2017-06-09 | 2017-06-12 | 2017-06-11 | 2017-06-11 | 2016-12-31 | 2016-01-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | No | 750000 | Yes | 14 | non-profit | No data | annual | 2609180 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 13135 | zcta |
| 24 | 572344a2b53d96532194a08372faa82a | 2026-10-09 | 2016-06-CENSUS-0000144451 | GSA_MIGRATION | 2016 | CLINTON COMMUNITY SCHOOL DISTRICT | 1401 12TH AVENUE NORTH | CLINTON | IA | 426049083 | 52732 | MIA FROMMELT | PARTNER | 9136603931 | IL | MOLINE | PARTNER | 1500 RIVER DRIVE, SUITE 200 | 61265 | USA | MIA FROMMELT | MIA@GOVERNMENTALSERVICE.COM | BOHNSACK & FROMMELT LLP | No data | 275017534 | No data | 84 | 2024-01-29 | 2017-01-11 | 2017-01-09 | 2017-01-12 | 2017-01-11 | 2017-01-11 | 2016-06-30 | 2015-07-01 | single-audit | unmodified_opinion | No data | No data | No data | No | No | No | Yes | 750000 | No | 84,93,10 | local | No data | annual | 3375696 | UG | t | CENSUS | Yes | No | 1 | most_recent | No | No | 19045 | zcta |
| 25 | 838ed094e6323a06208c8ea913faa10f | 2026-10-09 | 2016-06-CENSUS-0000141217 | GSA_MIGRATION | 2016 | GENERAL GEORGE PATTON SCHOOL DISTRICT 133 | 150 WEST 137TH STREET | RIVERDALE | IL | 366004348 | 60827 | COLIN THOMPSON | PARTNER | 3123680500 | IL | CHICAGO | PARTNER | 311 S. WACKER DRIVE, SUITE 4000 | 60606 | USA | COLIN THOMPSON | CTHOMPSON@LEGACYCPAS.COM | LEGACY PROFESSIONALS LLP | No data | 320043599 | No data | 84 | 2024-01-29 | 2016-12-19 | 2016-12-16 | 2016-12-20 | 2016-12-19 | 2016-12-19 | 2016-06-30 | 2015-07-01 | single-audit | not_gaap | regulatory_basis | Yes | unmodified_opinion | No | Yes | No | No | 750000 | No | 93,84,10 | local | No data | annual | 930562 | UG | t | CENSUS | No | No | 1 | most_recent | No | No | 17031 | zcta |
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