River Valley Regional CommissionLocal Government

EIN: 270432727

UEI: LKRMXP7CWY96

Audited by: McNair, McLemore, Middlebrooks & Co., LLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$6.3M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$6,343,877 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 30, 2026 (60 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$6,540,538 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2024 — management decision was due June 11, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$7,380,045 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2023 — management decision was due May 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$6,603,014 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2022 — management decision was due June 20, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$6,794,687 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2021 — management decision was due June 16, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,747,740 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 1, 2021 — management decision was due September 1, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$6,151,992 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$6,143,182 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2018 — management decision was due May 29, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$6,514,418 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 10, 2017 — management decision was due June 10, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$6,329,296 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2016 — management decision was due June 5, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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