Chester Upland School District: Single Audit Reports and Findings
Chester Upland School District filed 6 single audits between 2016 and 2021; the most recently observed auditor is MAILLIE LLP (2021), and the 2021 report lists 11 findings, including 1 material weakness. 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; Chester Upland School District is recorded in CHESTER, Pennsylvania under EIN 231876394, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $10,056,088 | $750,000 | MAILLIE LLP | 11 | MW | 2021-06-GSAFAC-0000387898 |
| 2020 | 2020-06-30 | $6,730,171 | $750,000 | MAILLIE LLP | 6 | MW | 2020-06-CENSUS-0000169823 |
| 2019 | 2019-06-30 | $8,889,964 | $750,000 | MAILLIE LLP | 5 | MW | 2019-06-CENSUS-0000169823 |
| 2018 | 2018-06-30 | $7,859,872 | $750,000 | MAILLIE LLP | 3 | MW | 2018-06-CENSUS-0000169823 |
| 2017 | 2017-06-30 | $7,298,047 | $750,000 | MAILLIE LLP | 6 | MW | 2017-06-CENSUS-0000169823 |
| 2016 | 2016-06-30 | $11,719,785 | $750,000 | MAILLIE LLP | 8 | — | 2016-06-CENSUS-0000169823 |
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 |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $3,523,124 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $2,460,746 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,003,749 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $705,192 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $676,663 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $609,697 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $389,162 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $184,799 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $175,807 | No |
| 84.377 | SCHOOL IMPROVEMENT GRANTS | $164,837 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $89,665 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $34,320 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $15,473 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $13,656 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $9,198 | 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 |
|---|---|---|---|
| 2021-011 | ABH | Material weakness | Yes |
| 2021-012 | L | Material weakness | Yes |
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania 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 Chester Upland 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. “Chester Upland School District Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/chester-upland-school-district-231876394/. Data as of 2026-09-18.