Covina-Valley Unified School District: Single Audit Reports and Findings
Covina-Valley Unified 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; Covina-Valley Unified School District is recorded in COVINA, California under EIN 956006406, 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 | $41,967,647 | $1,259,029 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2025-06-GSAFAC-0000389018 |
| 2024 | 2024-06-30 | $53,468,052 | $1,604,042 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2024-06-GSAFAC-0000346360 |
| 2023 | 2023-06-30 | $37,590,126 | $1,127,704 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2023-06-GSAFAC-0000032610 |
| 2022 | 2022-06-30 | $42,256,922 | $1,267,708 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000133838 |
| 2021 | 2021-06-30 | $41,621,776 | $1,696,769 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000133838 |
| 2020 | 2020-06-30 | $27,265,918 | $817,978 | CLIFTONLARSONALLEN LLP | 0 | SD | 2020-06-CENSUS-0000133838 |
| 2019 | 2019-06-30 | $33,648,289 | $1,009,449 | EIDE BAILLY LLP | 0 | — | 2019-06-CENSUS-0000133838 |
| 2018 | 2018-06-30 | $28,762,222 | $862,867 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2018-06-CENSUS-0000133838 |
| 2017 | 2017-06-30 | $27,619,787 | $828,594 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2017-06-CENSUS-0000133838 |
| 2016 | 2016-06-30 | $29,212,480 | $876,374 | VAVRINEK, TRINE, DAY & CO., LLP | 2 | SD | 2016-06-CENSUS-0000133838 |
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 |
|---|---|---|---|
| 84.027 | IDEA Basic Local Assistance Entitlement, Part B, Section 611 | $21,250,463 | Yes |
| 10.555 | National School Lunch Program | $3,981,869 | No |
| 84.425 | Elementary and Secondary School Emergency Relief III (ESSER III) Fund | $3,334,309 | No |
| 14.251 | Economic Development Initiative - Community Project Funding | $2,940,317 | Yes |
| 84.010 | Title I, Part A, Basic Grants Low-Income and Neglected | $2,567,061 | No |
| 10.558 | Child Nutrition: CACFP Claims - Centers and Family Day Care | $1,095,762 | No |
| 10.553 | School Breakfast Needy | $1,069,896 | No |
| 84.173 | IDEA Preschool Capacity Building, Part B, Sec 619 | $846,004 | Yes |
| 84.173 | IDEA Preschool Grants, Part B, Sec 619 | $516,396 | Yes |
| 10.555 | National School Lunch Program Noncash Commodities | $496,226 | No |
| 10.555 | COVID-19 Emergency Operational Costs Reimbursement (ECR) | $486,496 | No |
| 10.555 | Supply Chain Assistance (SCA) Funds | $426,563 | No |
| 84.027 | IDEA Local Assistance, Part B, Sec 611, Early Intervening Services | $399,247 | Yes |
| 84.367 | Title II, Part A, Supporting Effective Instruction | $357,663 | No |
| 84.063 | Federal Pell Grant Program (PELL) | $344,936 | No |
| 84.181 | IDEA Early Intervention Grants, Part C | $284,328 | No |
| 84.425 | Elementary and Secondary School Emergency Relief III (ESSER III) Fund: Learning Loss | $277,213 | No |
| 84.002 | Adult Secondary Education | $156,757 | No |
| 84.365 | Title III, English Learner Student Program | $154,899 | No |
| 93.596 | Child Care and Mandatory Matching Funds of Child Care and Development Fund | $142,543 | No |
| 84.027 | IDEA Mental Health Allocation Plan, Part B, Sec 611 | $135,161 | Yes |
| 84.010 | ESSA School Improvement (CSI) Funding for LEAs | $132,077 | No |
| 84.048 | Carl D. Perkins Career and Technical Education: Secondary, Section 131 | $107,050 | No |
| 84.424 | Title IV, Part A, Student Support and Academic Enrichment Grants | $102,311 | No |
| 84.002 | Adult Basic Education & ELA | $93,724 | 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 Covina-Valley Unified 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. “Covina-Valley Unified School District Single Audits.” https://getauditradar.com/single-audits/ca/covina-valley-unified-school-district-956006406/. Data as of 2026-09-18.