Pateros School District No. 122-70J: Single Audit Reports and Findings
Pateros School District No. 122-70J filed 3 single audits between 2021 and 2024; the most recently observed auditor is OFFICE OF THE WASHINGTON STATE AUDITOR (2024), and the 2024 report lists 5 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; Pateros School District No. 122-70J is recorded in PATEROS, Washington under EIN 911467805, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-08-31 | $795,663 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 5 | — | 2024-08-GSAFAC-0000368029 |
| 2022 | 2022-08-31 | $850,741 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 0 | — | 2022-08-GSAFAC-0000018888 |
| 2021 | 2021-08-31 | $858,990 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 4 | SD | 2021-08-CENSUS-0000229829 |
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 | $180,753 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $102,526 | No |
| 84.425 | COVID 19 - EDUCATION STABILIZATION FUND | $94,727 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $92,019 | Yes |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $53,161 | No |
| 84.425 | COVID 19 - EDUCATION STABILIZATION FUND | $51,819 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $34,466 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $33,284 | No |
| 84.358 | RURAL EDUCATION | $32,583 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $27,292 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $21,437 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,756 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $15,604 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $15,555 | No |
| 84.425 | COVID 19 - EDUCATION STABILIZATION FUND | $9,505 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $8,021 | Yes |
| 84.425 | COVID 19 - EDUCATION STABILIZATION FUND | $5,155 | 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 |
|---|---|---|---|
| 2024-001 | I | 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 Pateros School District No. 122-70J 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. “Pateros School District No. 122-70J Single Audits.” https://getauditradar.com/single-audits/wa/pateros-school-district-no-122-70j-911467805/. Data as of 2026-09-18.