Alta Loma School District: Single Audit Reports and Findings
Alta Loma School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is CWDL, CERTIFIED PUBLIC ACCOUNTANTS (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; Alta Loma School District is recorded in ALTA LOMA, California under EIN 956000042, 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 | 2025-06-30 | $4,549,743 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2025-06-GSAFAC-0000388459 |
| 2024 | 2024-06-30 | $8,028,445 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2024-06-GSAFAC-0000351406 |
| 2023 | 2023-06-30 | $4,968,291 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2023-06-GSAFAC-0000018794 |
| 2022 | 2022-06-30 | $6,046,230 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2022-06-CENSUS-0000134131 |
| 2021 | 2021-06-30 | $8,212,373 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2021-06-CENSUS-0000134131 |
| 2020 | 2020-06-30 | $2,980,078 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2020-06-CENSUS-0000134131 |
| 2019 | 2019-06-30 | $2,967,269 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2019-06-CENSUS-0000134131 |
| 2018 | 2018-06-30 | $2,670,726 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2018-06-CENSUS-0000134131 |
| 2017 | 2017-06-30 | $2,698,239 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2017-06-CENSUS-0000134131 |
| 2016 | 2016-06-30 | $2,707,340 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2016-06-CENSUS-0000134131 |
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 |
|---|---|---|---|
| 10.555 | National School Lunch Program | $1,393,310 | No |
| 84.027 | IDEA Basic Local Assistance Entitlement, Part B, Section 611 | $1,090,856 | Yes |
| 84.010 | Title I, Part A, Basic Grants Low-Income and Neglected | $773,771 | Yes |
| 84.425 | Elementary and Secondary School Emergency Relief III (ESSER III) Fund | $321,604 | No |
| 10.553 | School Breakfast Program | $237,159 | No |
| 10.555 | National School Lunch Program Noncash Commodities | $231,670 | No |
| 84.027 | IDEA Mental Health Allocation Plan, Part B, Sec 611 | $133,299 | Yes |
| 84.367 | Title II, Part A, Supporting Effective Instruction | $126,545 | No |
| 84.425 | Expanded Learning Opportunities (ELO) Grant: ESSER III State Reserve Emergency Needs | $60,280 | No |
| 84.425 | Elementary and Secondary School Emergency Relief III (ESSER III) Fund: Learning Loss | $59,968 | No |
| 84.424 | Title IV, Part A, Student Support and Academic Enrichment Grants | $39,033 | No |
| 10.553 | School Breakfast Needy | $31,849 | No |
| 84.365 | Title III, English Learner Student Program | $25,292 | No |
| 84.425 | ARP Homeless Children and Youth II (ARP HYC II) | $25,107 | 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 Alta Loma School District 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. “Alta Loma School District Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/alta-loma-school-district-956000042/. Data as of 2026-09-18.