Owen J. Roberts School District: Single Audit Reports and Findings
Owen J. Roberts School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is MAILLIE LLP (2025), and the 2025 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; Owen J. Roberts School District is recorded in POTTSTOWN, Pennsylvania under EIN 231663321, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $3,191,575 | $750,000 | MAILLIE LLP | 0 | — | 2025-06-GSAFAC-0000385650 |
| 2024 | 2024-06-30 | $3,088,522 | $750,000 | MAILLIE LLP | 0 | — | 2024-06-GSAFAC-0000063855 |
| 2023 | 2023-06-30 | $4,109,773 | $750,000 | MAILLIE LLP | 0 | — | 2023-06-GSAFAC-0000018971 |
| 2022 | 2022-06-30 | $6,299,717 | $750,000 | MAILLIE LLP | 0 | — | 2022-06-CENSUS-0000169764 |
| 2021 | 2021-06-30 | $4,906,474 | $750,000 | MAILLIE LLP | 0 | — | 2021-06-CENSUS-0000169764 |
| 2020 | 2020-06-30 | $2,003,303 | $750,000 | MAILLIE LLP | 0 | — | 2020-06-CENSUS-0000169764 |
| 2019 | 2019-06-30 | $1,987,331 | $750,000 | MAILLIE LLP | 0 | — | 2019-06-CENSUS-0000169764 |
| 2018 | 2018-06-30 | $1,888,323 | $750,000 | MAILLIE LLP | 0 | — | 2018-06-CENSUS-0000169764 |
| 2017 | 2017-06-30 | $1,853,483 | $750,000 | MAILLIE LLP | 0 | — | 2017-06-CENSUS-0000169764 |
| 2016 | 2016-06-30 | $1,508,754 | $750,000 | HERBEIN + COMPANY, INC | 0 | — | 2016-06-CENSUS-0000169764 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $985,867 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $679,822 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $503,138 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $221,862 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $190,647 | No |
| 12.000 | ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT | $140,611 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $131,930 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $91,890 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $84,611 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $45,992 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $44,577 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $37,374 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $16,776 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $13,218 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,760 | Yes |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $500 | 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 Owen J. Roberts 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. “Owen J. Roberts School District Single Audits and Findings (PA).” https://getauditradar.com/single-audits/pa/owen-j-roberts-school-district-231663321/. Data as of 2026-09-18.