Northeastern Local School District: Single Audit Reports and Findings
Northeastern Local School District filed 9 single audits between 2016 and 2024; the most recently observed auditor is PERRY & ASSOCIATES CPA'S A.C. (2024), and the 2024 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 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; Northeastern Local School District is recorded in SPRINGFIELD, Ohio under EIN 316001517, 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 | $3,859,930 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | — | 2024-06-GSAFAC-0000354845 |
| 2023 | 2023-06-30 | $3,296,268 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | MW | 2023-06-GSAFAC-0000035211 |
| 2022 | 2022-06-30 | $3,416,836 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | — | 2022-06-CENSUS-0000164133 |
| 2021 | 2021-06-30 | $2,250,946 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | SD | 2021-06-CENSUS-0000164133 |
| 2020 | 2020-06-30 | $1,723,628 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | SD | 2020-06-CENSUS-0000164133 |
| 2019 | 2019-06-30 | $1,394,260 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | — | 2019-06-CENSUS-0000164133 |
| 2018 | 2018-06-30 | $1,335,501 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | — | 2018-06-CENSUS-0000164133 |
| 2017 | 2017-06-30 | $1,557,148 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | — | 2017-06-CENSUS-0000164133 |
| 2016 | 2016-06-30 | $1,667,300 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2016-06-CENSUS-0000164133 |
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 | $1,153,314 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $975,773 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $878,111 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $416,930 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $125,207 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $116,486 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $63,064 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $54,240 | No |
| 84.027 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $44,812 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $16,500 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $15,493 | 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.
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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 Northeastern Local 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. “Northeastern Local School District Single Audits.” https://getauditradar.com/single-audits/oh/northeastern-local-school-district-316001517/. Data as of 2026-09-18.