RED ROCK ELEMENTARY SCHOOL DISTRICT NO. 5: Single Audit Reports and Findings
RED ROCK ELEMENTARY SCHOOL DISTRICT NO. 5 filed 2 single audits between 2022 and 2023; the most recently observed auditor is CWDL, CERTIFIED PUBLIC ACCOUNTANTS (2023), and the 2023 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; RED ROCK ELEMENTARY SCHOOL DISTRICT NO. 5 is recorded in RED ROCK, Arizona under EIN 942951362, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,235,865 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2023-06-GSAFAC-0000037663 |
| 2022 | 2022-06-30 | $867,507 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2022-06-CENSUS-0000257812 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $612,021 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $149,623 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $138,118 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $109,192 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $70,388 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $48,239 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $46,553 | No |
| 84.358 | RURAL EDUCATION | $14,831 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $14,544 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $13,008 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $11,529 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,111 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,920 | Yes |
| 84.031 | HIGHER EDUCATION_INSTITUTIONAL AID | $1,696 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $930 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $162 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits RED ROCK ELEMENTARY SCHOOL DISTRICT NO. 5 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “RED ROCK ELEMENTARY SCHOOL DISTRICT NO. Single Audits.” https://getauditradar.com/single-audits/az/red-rock-elementary-school-district-no-5-942951362/. Data as of 2026-09-18.