Pembroke School District: Single Audit Reports and Findings
Pembroke School District filed 4 single audits between 2021 and 2024; the most recently observed auditor is PLODZIK & SANDERSON, PA (2024), and the 2024 report lists 8 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; Pembroke School District is recorded in PEMBROKE, New Hampshire under EIN 026000679, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,564,571 | $750,000 | PLODZIK & SANDERSON, PA | 8 | — | 2024-06-GSAFAC-0000422463 |
| 2023 | 2023-06-30 | $2,426,460 | $750,000 | PLODZIK & SANDERSON, PA | 1 | — | 2023-06-GSAFAC-0000051737 |
| 2022 | 2022-06-30 | $2,250,908 | $750,000 | PLODZIK & SANDERSON, PA | 1 | — | 2022-06-GSAFAC-0000042761 |
| 2021 | 2021-06-30 | $1,271,627 | $750,000 | PLODZIK & SANDERSON, PA | 1 | SD | 2021-06-GSAFAC-0000030110 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $431,340 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $315,754 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $247,659 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $223,398 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $88,266 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $64,546 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $37,951 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $34,431 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $21,467 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $20,081 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $18,571 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $12,137 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $11,143 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,939 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $8,995 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $8,213 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $7,666 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,511 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $503 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-001 | N | Material weakness | Yes |
| 2024-002 | G | Material weakness | No |
Read next
- CPA firms that audit New Hampshire nonprofits
- New Hampshire single audit statistics
- New Hampshire 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 Pembroke School District 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. “Pembroke School District Single Audits and Findings (NH).” https://getauditradar.com/single-audits/nh/pembroke-school-district-026000679/. Data as of 2026-09-17.