Fall River Joint Unified School District: Single Audit Reports and Findings
Fall River Joint Unified School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is SingletonAuman, PC (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; Fall River Joint Unified School District is recorded in BURNEY, California under EIN 680174775, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,506,356 | $750,000 | SingletonAuman, PC | 0 | MW / SD | 2025-06-GSAFAC-0000393277 |
| 2024 | 2024-06-30 | $2,505,540 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2024-06-GSAFAC-0000346656 |
| 2023 | 2023-06-30 | $2,872,448 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2023-06-GSAFAC-0000017503 |
| 2022 | 2022-06-30 | $2,452,696 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2022-06-CENSUS-0000134354 |
| 2021 | 2021-06-30 | $2,464,870 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2021-06-CENSUS-0000134354 |
| 2020 | 2020-06-30 | $1,088,788 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2020-06-CENSUS-0000134354 |
| 2019 | 2019-06-30 | $1,032,479 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2019-06-CENSUS-0000134354 |
| 2018 | 2018-06-30 | $972,231 | $750,000 | KCOE ISOM, LLP | 0 | — | 2018-06-CENSUS-0000134354 |
| 2017 | 2017-06-30 | $918,781 | $750,000 | KCOE ISOM, LLP | 0 | — | 2017-06-CENSUS-0000134354 |
| 2016 | 2016-06-30 | $968,107 | $750,000 | KCOE ISOM, LLP | 0 | — | 2016-06-CENSUS-0000134354 |
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 | $586,858 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $302,151 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $260,292 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $78,505 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $66,917 | Yes |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $65,440 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $50,000 | No |
| 84.367 | ESEA Title II Part A Local Grants | $36,305 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $35,736 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $24,152 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
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 Fall River Joint 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. “Fall River Joint Unified School District Single Audits.” https://getauditradar.com/single-audits/ca/fall-river-joint-unified-school-district-680174775/. Data as of 2026-09-18.