ROCK FALLS ELEMENTARY SCHOOL DISTRICT NO. 13Local Government

EIN: 366005486

UEI: UY8TL9NAV511

Audited by: WIPFLI LLP

Oversight agency: 84 [Department of Education]

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Data as of August 31, 2026

ROCK FALLS ELEMENTARY SCHOOL DISTRICT NO. 1310 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.1M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

QUALIFIED OPINION, ADVERSE OPINION, NON-GAAP BASIS$2,073,431 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 30, 2026. 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 July 30, 2026 (34 days ago).

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FY 2024-06-30

QUALIFIED OPINION, ADVERSE OPINION, NON-GAAP BASIS$1,958,311 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2025 — management decision was due July 8, 2025.

FY 2023-06-30

NON-GAAP BASIS$3,311,405 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2024 — management decision was due August 2, 2024.

FY 2022-06-30

NON-GAAP BASIS$3,585,111 federal awards expended

FAC accepted this audit on November 10, 2022 — management decision was due May 10, 2023.

2022-001

Activities Allowed or Unallowed

SIGNIFICANT DEFICIENCY

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Corrective Action Plan

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FY 2021-06-30

NON-GAAP BASIS$2,679,060 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

NON-GAAP BASIS$1,196,599 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2020 — management decision was due March 15, 2021.

FY 2019-06-30

NON-GAAP BASIS$1,030,848 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 9, 2019 — management decision was due March 9, 2020.

FY 2018-06-30

NON-GAAP BASIS$1,212,072 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2018 — management decision was due April 1, 2019.

FY 2017-06-30

NON-GAAP BASIS$857,358 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2017 — management decision was due March 20, 2018.

FY 2016-06-30

NON-GAAP BASIS$794,918 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2016 — management decision was due March 25, 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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