Armona Union Elementary School District: Single Audit Reports and Findings
Armona Union Elementary School District filed 9 single audits between 2017 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Armona Union Elementary School District is recorded in ARMONA, California under EIN 952648289, 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 | $1,786,299 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2025-06-GSAFAC-0000392945 |
| 2024 | 2024-06-30 | $3,087,058 | $750,000 | EIDE BAILLY LLP | 0 | MW / SD | 2024-06-GSAFAC-0000353436 |
| 2023 | 2023-06-30 | $2,881,370 | $750,000 | EIDE BAILLY LLP | 0 | — | 2023-06-GSAFAC-0000024030 |
| 2022 | 2022-06-30 | $2,545,861 | $750,000 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000247787 |
| 2021 | 2021-06-30 | $4,165,278 | $750,000 | Eide Bailly LLP | 0 | — | 2021-06-CENSUS-0000247787 |
| 2020 | 2020-06-30 | $2,162,541 | $750,000 | EIDE BAILLY LLP | 0 | — | 2020-06-CENSUS-0000247787 |
| 2019 | 2019-06-30 | $2,426,245 | $750,000 | EIDE BAILLY LLP | 0 | — | 2019-06-CENSUS-0000247787 |
| 2018 | 2018-06-30 | $2,296,627 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2018-06-CENSUS-0000247787 |
| 2017 | 2017-06-30 | $4,373,586 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2017-06-CENSUS-0000133841 |
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 - School Lunch Section 11 | $601,909 | Yes |
| 10.553 | School Breakfast Program - Especially Needy Breakfast | $401,692 | Yes |
| 84.010 | Title I Grants to Local Educational Agencies | $381,358 | No |
| 10.555 | National School Lunch Program - School Lunch Section 4 | $79,555 | Yes |
| 10.555 | National School Lunch Program - Commodity Supplemental Food | $52,899 | Yes |
| 84.027 | Special Education Grants to States - Basic Local Assistance | $50,672 | No |
| 84.367 | ESEA (ESSA): Title II, Part A | $44,404 | No |
| 10.555 | National School Lunch Program - Supply Chain Assistance (SCA) Funds | $35,959 | Yes |
| 10.555 | National School Lunch Program - MealSupplementals | $32,170 | Yes |
| 84.425 | COVID-19, Elementary and Secondary School Emergency Relief III (ESSER III) Fund: Learning Loss | $32,164 | No |
| 84.424 | ESEA (ESSA): Title IV, Part A, Student Support and Academic Enrichment Grants | $24,574 | No |
| 84.365 | ESEA (ESSA) : Title III, English Learning Student Program | $20,817 | No |
| 84.027 | Special Education IDEA Mental Health Average Daily Attendance (ADA) Allocation, Part B, Sec 611 | $13,135 | No |
| 84.425 | COVID-19, American Rescue Plan - Homeless Children and Youth (ARP HCY II) | $9,589 | No |
| 84.425 | COVID-19, Elementary and Secondary School Emergency Relief III (ESSER III) Fund | $5,060 | No |
| 84.027 | Special Education Grants to States - Private School | $342 | 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 Armona Union Elementary 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. “Armona Union Elementary School District Single Audits.” https://getauditradar.com/single-audits/ca/armona-union-elementary-school-district-952648289/. Data as of 2026-09-18.