Regional School District No. 9: Single Audit Reports and Findings
Regional School District No. 9 filed 2 single audits between 2022 and 2023; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2023), and the 2023 report lists 0 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Regional School District No. 9 is recorded in EASTON, Connecticut under EIN 060724900, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,555,400 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | MW | 2023-06-GSAFAC-0000049348 |
| 2022 | 2022-06-30 | $1,449,977 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | SD | 2022-06-CENSUS-0000258288 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $646,323 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $268,727 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $130,803 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $88,292 | No |
| 10.560 | STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $69,696 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $51,735 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $47,581 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $44,163 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $41,263 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $41,092 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $30,710 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $28,684 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $16,557 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $15,000 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $13,239 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $11,978 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $6,417 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $3,140 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Read next
- CPA firms that audit Connecticut nonprofits
- Connecticut single audit statistics
- Connecticut nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Regional School District No. 9 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Regional School District No. 9 Single Audits and Findings (CT).” https://getauditradar.com/single-audits/ct/regional-school-district-no-9-060724900/. Data as of 2026-09-16.