Exeter Unified School District: Single Audit Reports and Findings
Exeter Unified School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (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; Exeter Unified School District is recorded in EXETER, California under EIN 462351710, 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 | $4,902,190 | $750,000 | EIDE BAILLY LLP | 0 | — | 2025-06-GSAFAC-0000392988 |
| 2024 | 2024-06-30 | $9,614,058 | $750,000 | EIDE BAILLY LLP | 0 | — | 2024-06-GSAFAC-0000069457 |
| 2023 | 2023-06-30 | $7,618,409 | $750,000 | EIDE BAILLY LLP | 0 | — | 2023-06-GSAFAC-0000017184 |
| 2022 | 2022-06-30 | $6,378,874 | $750,000 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000134527 |
| 2021 | 2021-06-30 | $6,087,703 | $750,000 | EIDE BAILLY LLP | 0 | — | 2021-06-CENSUS-0000134527 |
| 2020 | 2020-06-30 | $3,072,507 | $750,000 | EIDE BAILLY LLP | 0 | — | 2020-06-CENSUS-0000134527 |
| 2019 | 2019-06-30 | $2,992,667 | $750,000 | EIDE BAILLY LLP | 0 | — | 2019-06-CENSUS-0000134527 |
| 2018 | 2018-06-30 | $3,111,940 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2018-06-CENSUS-0000134527 |
| 2017 | 2017-06-30 | $2,875,530 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2017-06-CENSUS-0000134527 |
| 2016 | 2016-06-30 | $2,752,679 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2016-06-CENSUS-0000134527 |
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 |
|---|---|---|---|
| 84.010 | Title I, Part A, Basic Grants Low Income and Neglected | $1,219,961 | No |
| 84.425 | COVID-19 Elementary and Secondary School Emergency Relief III (ESSER III) Fund | $1,022,314 | No |
| 10.555 | School Lunch - Section 11 | $691,543 | Yes |
| 84.027 | Basic Local Assistance Entitlement, Part B, Sec 611 | $549,269 | No |
| 10.553 | School Breakfast Needy | $390,743 | Yes |
| 84.010 | School Improvement Funding for LEAs | $254,042 | No |
| 84.367 | Title II, Part A, Supporting Effective Instruction | $152,255 | No |
| 10.555 | Commodities | $117,963 | Yes |
| 10.555 | School Lunch - Section 4 | $113,577 | Yes |
| 84.424 | Title IV, Part A, Student Support and Academic Enrichment | $112,252 | No |
| 84.287 | Title IV, Part B, 21st Century Community Learning Centers Program | $94,551 | No |
| 84.365 | Title III, English Learner Student Program | $65,642 | No |
| 93.575 | COVID-19 ARP California State Preschool Program One-time Stipend | $49,700 | No |
| 84.048 | Strengthening Career and Technical Education for the 21st Century (Perkins V): Secondary, Section 131 | $44,382 | No |
| 84.173 | Preschool Grants, Part B, Sec 619 | $17,904 | No |
| 84.365 | Title III, Immigrant Education Program | $4,017 | No |
| 84.425 | COVID-19 American Rescue Plan – Homeless Children and Youth II (ARP HCY II) | $2,075 | 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 Exeter 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. “Exeter Unified School District Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/exeter-unified-school-district-462351710/. Data as of 2026-09-18.