Castle Rock Irrigation District: Single Audit Reports and Findings
Castle Rock Irrigation District filed 1 single audit between 2025 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-08-31.
Data as of Aug 31, 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; Castle Rock Irrigation District is recorded in MELBETA, Nebraska under EIN 470540424, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $1,281,055 | $1,000,000 | FORVIS, LLP | 1 | — | 2025-12-GSAFAC-0000423345 |
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 |
|---|---|---|---|
| 15.507 | WATERSMART (SUSTAIN AND MANAGE AMERICAÂS RESOURCES FOR TOMORROW) | $1,281,055 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | G | Material weakness | No |
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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 Castle Rock Irrigation District 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. “Castle Rock Irrigation District Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/castle-rock-irrigation-district-470540424/. Data as of 2026-08-31.