THREE RIVERS SCHOOL DISTRICTLocal Government

EIN: 936000541

UEI: KPNPK4YUJ946

Audited by: SORREN CPAS, P.C.

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

THREE RIVERS SCHOOL DISTRICT10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$10.7M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$10,710,356 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 14, 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 14, 2026 (46 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$15,462,236 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

LOW-RISK AUDITEE$15,703,865 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$11,998,044 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2023 — management decision was due July 9, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$9,708,068 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2022 — management decision was due July 4, 2022.

FY 2020-06-30

$7,075,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2021 — management decision was due July 12, 2021.

FY 2019-06-30

$7,166,444 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

$7,015,527 federal awards expended

FAC accepted this audit on January 2, 2019 — management decision was due July 2, 2019.

2018-001
Cost Allowability
MATERIAL WEAKNESSREPEAT OF 2017-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

LOW-RISK AUDITEE$6,358,033 federal awards expended

FAC accepted this audit on January 9, 2018 — management decision was due July 9, 2018.

2017-001
Cost Allowability
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2016-06-30

LOW-RISK AUDITEE$6,604,076 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2017 — management decision was due July 11, 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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