El Camino Community College District: Single Audit Reports and Findings
El Camino Community College District's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 3, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 2 findings, including a material weakness. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; El Camino Community College District is recorded in TORRANCE, California under EIN 956001060, and the Clearinghouse records it as a higher education institution. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $46,286,669 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 2 | MW | 2025-06-GSAFAC-0000403024 |
| 2024 | 2024-06-30 | $36,911,645 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 2 | — | 2024-06-GSAFAC-0000356379 |
| 2023 | 2023-06-30 | $54,472,317 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 1 | SD | 2023-06-GSAFAC-0000024905 |
| 2022 | 2022-06-30 | $63,216,756 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 3 | SD | 2022-06-CENSUS-0000133844 |
| 2021 | 2021-06-30 | $51,683,973 | $750,000 | Eide Bailly LLP | Unmodified | 1 | MW | 2021-06-CENSUS-0000133844 |
| 2020 | 2020-06-30 | $39,676,066 | $750,000 | Eide Bailly LLP | Unmodified | 0 | SD | 2020-06-CENSUS-0000133844 |
| 2019 | 2019-06-30 | $39,952,407 | $750,000 | Eide Bailly LLP | Unmodified | 0 | — | 2019-06-CENSUS-0000133844 |
| 2018 | 2018-06-30 | $42,112,688 | $750,000 | Vavrinek, Trine, Day & Co., LLP | Unmodified | 1 | SD | 2018-06-CENSUS-0000133844 |
| 2017 | 2017-06-30 | $41,715,310 | $750,000 | Vavrinek, Trine, Day & Co., LLP | Unmodified | 1 | SD | 2017-06-CENSUS-0000133844 |
| 2016 | 2016-06-30 | $43,249,188 | $750,000 | Vavrinek, Trine, Day & Co., LLP | Unmodified | 0 | — | 2016-06-CENSUS-0000133844 |
When is the next single audit due?
If El Camino Community College District is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.063 | Pell Grant | $40,311,908 | Yes |
| 84.007 | Supplemental Educational Opportunities Grant (SEOG) | $1,041,796 | Yes |
| 84.048 | Perkins Title I-C (Basic Grants to States) | $924,947 | No |
| 84.268 | Federal Direct Student Loans | $724,252 | Yes |
| 84.033 | Federal Work Study (FWS) | $705,431 | Yes |
| 84.031 | WINGS-Warrior Initiative | $506,035 | No |
| 59.037 | Small Business Development Center (SBDC) | $274,885 | No |
| 84.116 | ECC Warriors Resource Program | $249,756 | No |
| 64.117 | Veterans Education | $238,532 | No |
| 93.558 | Temporary Assistance for Needy Families (TANF) | $210,487 | No |
| 84.002 | Workforce Innovation and Opportunity Act, Title II (WIOA) | $176,876 | No |
| 84.116 | Warriors STEM Industry Program | $164,942 | No |
| 11.611 | Manufacturing Extension Partnership | $163,211 | No |
| 47.076 | Replication of Cohort-Based Computer Science Bachelor's Degree Model | $144,518 | No |
| 93.658 | Foster and Kinship Care Education Program | $110,928 | No |
| 12.617 | Effort Phase II (CASCADE II) Project | $99,289 | No |
| 81.253 | CA Smart Manufacturing Leadership Program (CA SMLP) | $95,511 | No |
| 84.423 | Center for Collaborative Education | $47,935 | No |
| 12.600 | California Advanced Defense Ecosystems & California Advanced Supply Chain Analysis and Diversification | $45,252 | No |
| 10.580 | CalFresh SNAP Outreach Program (CFO) | $42,766 | No |
| 94.006 | AmeriCorps National Service Awards | $3,228 | No |
| 47.070 | Frontier Opportunities in Computing for Underrepresented Students | $3,148 | No |
| 93.778 | Medi-Cal Administrative Activities | $1,036 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | Special tests and provisions (N) | Material weakness | Yes |
| 2025-004 | Special tests and provisions (N) | Material weakness | Yes |
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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 El Camino Community College 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. “El Camino Community College District Single Audit FY2025 (CA).” https://getauditradar.com/single-audits/ca/el-camino-community-college-district-956001060/. Data as of 2026-11-06.