Daniel Boone Area School District: Single Audit Reports and Findings
Daniel Boone Area School District filed 9 single audits between 2016 and 2024; the most recently observed auditor is MAILLIE LLP (2024), and the 2024 report lists 0 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; Daniel Boone Area School District is recorded in BIRDSBORO, Pennsylvania under EIN 231669194, 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 | $3,382,605 | $750,000 | MAILLIE LLP | 0 | MW | 2024-06-GSAFAC-0000370378 |
| 2023 | 2023-06-30 | $3,828,131 | $750,000 | MAILLIE LLP | 0 | MW | 2023-06-GSAFAC-0000021164 |
| 2022 | 2022-06-30 | $4,543,327 | $750,000 | MAILLIE LLP | 0 | — | 2022-06-CENSUS-0000201404 |
| 2021 | 2021-06-30 | $2,471,029 | $750,000 | MAILLIE LLP | 0 | — | 2021-06-CENSUS-0000201404 |
| 2020 | 2020-06-30 | $1,802,957 | $750,000 | HERBEIN + COMPANY, INC | 0 | SD | 2020-06-CENSUS-0000201404 |
| 2019 | 2019-06-30 | $1,574,627 | $750,000 | HERBEIN + COMPANY, INC | 2 | MW / SD | 2019-06-CENSUS-0000201404 |
| 2018 | 2018-06-30 | $1,571,588 | $750,000 | HERBEIN + COMPANY, INC | 0 | SD | 2018-06-CENSUS-0000201404 |
| 2017 | 2017-06-30 | $1,528,054 | $750,000 | HERBEIN + COMPANY, INC | 8 | SD | 2017-06-CENSUS-0000201404 |
| 2016 | 2016-06-30 | $1,463,529 | $750,000 | HERBEIN + COMPANY, INC | 4 | SD | 2016-06-CENSUS-0000201404 |
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 | $1,151,245 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $683,877 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $569,367 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $511,037 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $189,644 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $143,397 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $78,376 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $37,050 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $9,846 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $5,763 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $3,003 | 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.
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 Daniel Boone Area 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. “Daniel Boone Area School District Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/daniel-boone-area-school-district-231669194/. Data as of 2026-09-18.