BELLE VALLEY SCHOOL DISTRICT NO. 119Local Government

EIN: 376004488

UEI: WDKSKK87F6E5

Audited by: DENNIS ROSE & ASSOCIATES P.C.

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$1.6M

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 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

ADVERSE OPINION, NON-GAAP BASIS$1,617,620 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2026 (28 days from today).

What is a management decision? →

FY 2024-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,497,761 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.

FY 2023-06-30

ADVERSE OPINION, NON-GAAP BASIS$3,057,904 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2024 — management decision was due August 22, 2024.

FY 2022-06-30

ADVERSE OPINION, NON-GAAP BASIS$2,825,878 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 22, 2023 — management decision was due July 22, 2023.

FY 2021-06-30

NON-GAAP BASIS$1,503,884 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2022 — management decision was due July 5, 2022.

FY 2020-06-30

NON-GAAP BASIS$1,186,503 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2021 — management decision was due July 11, 2021.

FY 2019-06-30

NON-GAAP BASIS$1,186,644 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2019 — management decision was due April 23, 2020.

FY 2018-06-30

NON-GAAP BASIS$1,122,092 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2018 — management decision was due March 11, 2019.

FY 2017-06-30

NON-GAAP BASIS$1,041,242 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 2, 2017 — management decision was due April 2, 2018.

FY 2016-06-30

NON-GAAP BASIS$999,071 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2016 — management decision was due April 23, 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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