RIVER VALLEY RESOURCES: Single Audit Reports and Findings
RIVER VALLEY RESOURCES filed 10 single audits between 2016 and 2025; the most recently observed auditor is CHERRY BEKAERT LLP (2025), and the 2025 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; RIVER VALLEY RESOURCES is recorded in MADISON, Indiana under EIN 351820770, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,284,052 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2025-06-GSAFAC-0000407168 |
| 2024 | 2024-06-30 | $2,896,582 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2024-06-GSAFAC-0000344746 |
| 2023 | 2023-06-30 | $3,443,624 | $750,000 | MCM CPAS & ADVISORS LLP | 0 | — | 2023-06-GSAFAC-0000005078 |
| 2022 | 2022-06-30 | $2,542,938 | $750,000 | MCM CPAS & ADVISORS LLP | 0 | — | 2022-06-CENSUS-0000046909 |
| 2021 | 2021-06-30 | $2,214,607 | $750,000 | MCM CPAS & ADVISORS LLP | 0 | — | 2021-06-CENSUS-0000046909 |
| 2020 | 2020-06-30 | $2,511,635 | $750,000 | MCM CPAS & ADVISORS LLP | 0 | — | 2020-06-CENSUS-0000046909 |
| 2019 | 2019-06-30 | $2,497,666 | $750,000 | MCM CPAS & ADVISORS LLP | 0 | — | 2019-06-CENSUS-0000046909 |
| 2018 | 2018-06-30 | $2,797,457 | $750,000 | MCM CPAS & ADVISORS LLP | 0 | — | 2018-06-CENSUS-0000046909 |
| 2017 | 2017-06-30 | $2,292,403 | $750,000 | MCM CPAS & ADVISORS LLP | 0 | — | 2017-06-CENSUS-0000046909 |
| 2016 | 2016-06-30 | $1,780,562 | $750,000 | MCM CPAS & ADVISORS LLP | 0 | — | 2016-06-CENSUS-0000046909 |
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 |
|---|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,344,726 | Yes |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $929,270 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $370,129 | No |
| 17.258 | WIOA ADULT PROGRAM | $312,016 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $264,009 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $179,963 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $171,006 | No |
| 17.285 | REGISTERED APPRENTICESHIP | $170,099 | No |
| 17.277 | WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS | $151,867 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $136,600 | No |
| 17.225 | UNEMPLOYMENT INSURANCE | $127,181 | No |
| 17.268 | H-1B JOB TRAINING GRANTS | $77,467 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $37,759 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $11,960 | No |
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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $8,506,935
- Total assets
- $4,140,403
- Accounting fees (Part IX line 11c)
- $29,424
- Paid preparer
- CHERRY BEKAERT ADVISORY LLC
- IRS object id
- 202611359349303271
- NTEE code
- J200
- Exempt under
- 501(c)(3)
- Ruling year
- 1991
- BMF release
- 2026-09-17
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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 RIVER VALLEY RESOURCES 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. “RIVER VALLEY RESOURCES Single Audits and Findings (IN).” https://getauditradar.com/single-audits/in/river-valley-resources-351820770/. Data as of 2026-09-18.