Cle Elum-Roslyn School District No. 404: Single Audit Reports and Findings
Cle Elum-Roslyn School District No. 404 filed 7 single audits between 2016 and 2025; the most recently observed auditor is OFFICE OF THE WASHINGTON STATE AUDITOR (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; Cle Elum-Roslyn School District No. 404 is recorded in CLE ELUM, Washington under EIN 911136953, 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 | 2025-08-31 | $872,935 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2025-08-GSAFAC-0000416795 |
| 2024 | 2024-08-31 | $2,197,915 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2024-08-GSAFAC-0000370055 |
| 2023 | 2023-08-31 | $1,133,099 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2023-08-GSAFAC-0000040779 |
| 2022 | 2022-08-31 | $1,675,010 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 5 | MW / SD | 2022-08-CENSUS-0000211221 |
| 2021 | 2021-08-31 | $827,186 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2021-08-CENSUS-0000211221 |
| 2017 | 2017-08-31 | $766,770 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2017-08-CENSUS-0000211221 |
| 2016 | 2016-08-31 | $773,322 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 2 | MW | 2016-08-CENSUS-0000211221 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $291,231 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $221,100 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $138,463 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $52,873 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $49,735 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $39,484 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $31,908 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $19,675 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $12,294 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $10,410 | No |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $5,549 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $213 | 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.
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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 Cle Elum-Roslyn School District No. 404 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. “Cle Elum-Roslyn School District No. 404 Single Audits.” https://getauditradar.com/single-audits/wa/cle-elum-roslyn-school-district-no-404-911136953/. Data as of 2026-09-18.