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Riverview School District No. 407Local Government

EIN: 916001639

UEI: C6VXXPDL1RV6

Audited by: Office of the Washington State Auditor

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Riverview School District No. 40710 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2025)

FY 2025-08-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$1,418,861 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 16, 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 16, 2026 (48 days from today).

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FY 2024-08-31

LOW-RISK AUDITEE$1,873,935 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2025 — management decision was due October 23, 2025.

FY 2023-08-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$1,882,640 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 22, 2024 — management decision was due November 22, 2024.

FY 2022-08-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$3,096,072 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2023 — management decision was due November 30, 2023.

FY 2021-08-31

ADVERSE OPINION, NON-GAAP BASISLOW-RISK AUDITEE$1,840,346 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2022 — management decision was due November 24, 2022.

FY 2020-08-31

NON-GAAP BASISLOW-RISK AUDITEE$1,353,046 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2021 — management decision was due November 6, 2021.

FY 2019-08-31

ADVERSE OPINION, NON-GAAP BASIS$1,086,460 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2020 — management decision was due October 26, 2020.

FY 2018-08-31

NON-GAAP BASIS$1,172,954 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 16, 2019 — management decision was due November 16, 2019.

FY 2017-08-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,355,353 federal awards expended

FAC accepted this audit on May 28, 2018 — management decision was due November 28, 2018.

2017-001
Cost Allowability / Special Tests & Provisions
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Special Tests and Provisions →

FY 2016-08-31

NON-GAAP BASISLOW-RISK AUDITEE$1,303,969 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2017 — management decision was due September 13, 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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