Northeast Washington Educational Service District No. 101: Single Audit Reports and Findings
Northeast Washington Educational Service District No. 101's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted May 4, 2026; the auditor observed on that filing is Office of the Washington State Auditor. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; Northeast Washington Educational Service District No. 101 is recorded in SPOKANE, Washington under EIN 910948293, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-08-31 | $7,638,483 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | — | 2025-08-GSAFAC-0000406370 |
| 2024 | 2024-08-31 | $8,139,301 | $750,000 | Office of the Washington State Auditor | Unmodified | 1 | — | 2024-08-GSAFAC-0000366708 |
| 2023 | 2023-08-31 | $8,390,008 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | — | 2023-08-GSAFAC-0000037372 |
| 2022 | 2022-08-31 | $5,992,921 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | — | 2022-08-CENSUS-0000181351 |
| 2021 | 2021-08-31 | $4,890,978 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | — | 2021-08-CENSUS-0000181351 |
| 2020 | 2020-08-31 | $3,996,319 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | — | 2020-08-CENSUS-0000181351 |
| 2019 | 2019-08-31 | $4,415,547 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | SD | 2019-08-CENSUS-0000181351 |
| 2018 | 2018-08-31 | $4,136,598 | $750,000 | Office of the Washington State Auditor | Unmodified | 1 | MW | 2018-08-CENSUS-0000181351 |
| 2017 | 2017-08-31 | $3,950,542 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | — | 2017-08-CENSUS-0000181351 |
| 2016 | 2016-08-31 | $4,066,513 | $750,000 | Office of the Washington State Auditor | Unmodified | 0 | — | 2016-08-CENSUS-0000181351 |
When is the next single audit due?
If Northeast Washington Educational Service District No. 101 is again required to have a single audit for the fiscal year ending Aug 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by May 31, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $1,892,764 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $531,030 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $477,543 | Yes |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $366,610 | No |
| 10.177 | REGIONAL FOOD SYSTEM PARTNERSHIPS | $349,312 | No |
| 17.274 | YOUTHBUILD | $301,592 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $231,618 | No |
| 16.839 | STOP SCHOOL VIOLENCE | $219,477 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $208,953 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $203,093 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $184,389 | Yes |
| 93.959 | COVID-19 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $168,987 | Yes |
| 16.830 | GIRLS IN THE JUVENILE JUSTICE SYSTEM | $164,776 | No |
| 93.788 | OPIOID STR | $147,190 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $146,748 | Yes |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $145,353 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $142,781 | No |
| 17.274 | YOUTHBUILD | $141,821 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $130,726 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $127,609 | Yes |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $119,436 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $118,636 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $117,470 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $102,508 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $99,916 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 Northeast Washington Educational Service District No. 101 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. “Northeast Washington Educational Single Audit FY2025 (WA).” https://getauditradar.com/single-audits/wa/northeast-washington-educational-service-district-no-101-910948293/. Data as of 2026-11-06.