EIN: 466002458
UEI: RVLJS9PMMCE1
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 22, 2023. 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 22, 2023 (1127 days ago).
What is a management decision? →A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.
Show full finding ▾Hide full finding ▴A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.
Kim Olson, Business Manager for the White River School District, is the contact person for the corrective action for this finding. With segregation of duties being a concern and the district not being able to staff to a level sufficient to ensure an ideal environment for internal controls, we will be implementing several new practices to minimize the risk. In addition, we will continue to monitor and analyze other areas of operations to look for opportunities to modify our procedures.
2021-001
FAC accepted this audit on December 2, 2021 — management decision was due June 2, 2022.
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.
Show full finding ▾Hide full finding ▴A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.
Kim Olson, Business Manager for the White River School District, is the contact person for the corrective action for this finding. Since staffing to the level sufficient to ensure an ideal environment for internal controls is an ongoing concern, we will continue our efforts in monitoring and analyzing our existing practices. In addition, we will continue to modify and implement new procedures and policies to minimize the risk to an acceptable level.
2020-001
FAC accepted this audit on November 23, 2020 — management decision was due May 23, 2021.
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.
Show full finding ▾Hide full finding ▴A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.
Kim Olson, Business Manager for the White River School District, is the contact person for the corrective action for this finding. Staffing is based on the size of the White River School District 47-1 and we understand that we cannot staff the business office to the level sufficient to provide an ideal environment for internal controls. This continues to be an ongoing concern for our district which is why we are continually analyzing our existing practices to modify and implement new procedures and policies to reduce the risk to an acceptable level.
2019-001
FAC accepted this audit on February 4, 2020 — management decision was due August 4, 2020.
A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.
Show full finding ▾Hide full finding ▴A material weakness in internal controls was noted due to a lack of proper segregation of duties for revenues which affect the reporting compliance requirement category.
Kim Olson, Business Manager for the White River School District, is the contact person for the corrective action for this finding. An ongoing concern for our district is that due to the size of the White River School District 47-1, we cannot staff the business office to a level sufficient to provide an ideal environment for internal controls. We are continually analyzing our existing practices to modify and implement new procedures and policies to reduce the risk to an acceptable level.
2018-001
FAC accepted this audit on December 20, 2018 — management decision was due June 20, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on November 20, 2017 — management decision was due May 20, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on December 4, 2016 — management decision was due June 4, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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