Prescott School District No. 402-37: Single Audit Reports and Findings
Prescott School District No. 402-37 filed 1 single audit between 2023 and 2023; the most recently observed auditor is OFFICE OF THE WASHINGTON STATE AUDITOR (2023), and the 2023 report lists 7 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; Prescott School District No. 402-37 is recorded in PRESCOTT, Washington under EIN 911168785, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-08-31 | $1,103,037 | $750,000 | OFFICE OF THE WASHINGTON STATE AUDITOR | 7 | — | 2023-08-GSAFAC-0000062878 |
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 |
|---|---|---|---|
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $429,411 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $136,912 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $136,551 | No |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $135,057 | Yes |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $74,054 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $57,490 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $55,315 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $20,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $18,048 | No |
| 21.027 | COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $15,162 | No |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $15,000 | Yes |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $4,346 | Yes |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $3,977 | Yes |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $1,714 | 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 |
|---|---|---|---|
| 2023-002 | BN | Material weakness / Questioned costs | 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 Prescott School District No. 402-37 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. “Prescott School District No. 402-37 Single Audits.” https://getauditradar.com/single-audits/wa/prescott-school-district-no-402-37-911168785/. Data as of 2026-09-18.