FAC Explorer

Riverside Community School District

Audits
4
Findings
24
Total Expended
$3.60M
Latest Accepted
2025-12-22
Location: Carson, IA
UEI: H24EJCMAFED9 EIN: 421403298

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Dan Rold Business Manager Auditee
Diane Mcgrain Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
377090 2025 2025-12-22 SCHROER & ASSOCIATES PC $850,620
336031 2024 2025-01-06 Schroer & Associates PC $791,903
9939 2023 2024-01-05 Schroer & Associates PC $784,780
50556 2022 2022-12-26 Schroer & Associates PC $1.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
377090 2025 2025-12-22 1166199 2025-002 Material Weakness Yes P
377090 2025 2025-12-22 1166198 2025-002 Material Weakness Yes P
377090 2025 2025-12-22 1166197 2025-002 Material Weakness Yes P
377090 2025 2025-12-22 1166196 2025-002 Material Weakness Yes P
336031 2024 2025-01-06 1094289 2024-002 Material Weakness Yes P
336031 2024 2025-01-06 1094288 2024-002 Material Weakness Yes P
336031 2024 2025-01-06 1094287 2024-002 Material Weakness Yes P
336031 2024 2025-01-06 1094286 2024-002 Material Weakness Yes P
336031 2024 2025-01-06 517847 2024-002 Material Weakness Yes P
336031 2024 2025-01-06 517846 2024-002 Material Weakness Yes P
336031 2024 2025-01-06 517845 2024-002 Material Weakness Yes P
336031 2024 2025-01-06 517844 2024-002 Material Weakness Yes P
9939 2023 2024-01-05 584039 2023-002 Material Weakness Yes P
9939 2023 2024-01-05 584038 2023-002 Material Weakness Yes P
9939 2023 2024-01-05 7597 2023-002 Material Weakness Yes P
9939 2023 2024-01-05 7596 2023-002 Material Weakness Yes P
50556 2022 2022-12-26 638709 2022-002 Material Weakness Yes P
50556 2022 2022-12-26 636387 2022-002 Material Weakness Yes P
50556 2022 2022-12-26 636386 2022-002 Material Weakness Yes P
50556 2022 2022-12-26 636385 2022-002 Material Weakness Yes P
50556 2022 2022-12-26 62267 2022-002 Material Weakness Yes P
50556 2022 2022-12-26 59945 2022-002 Material Weakness Yes P
50556 2022 2022-12-26 59944 2022-002 Material Weakness Yes P
50556 2022 2022-12-26 59943 2022-002 Material Weakness Yes P