GILROY UNIFIED SCHOOL DISTRICT: Single Audit Reports and Findings
GILROY UNIFIED SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is JAMES MARTA & COMPANY 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; GILROY UNIFIED SCHOOL DISTRICT is recorded in GILROY, California under EIN 770123255, 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 | $13,781,561 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2025-06-GSAFAC-0000388436 |
| 2024 | 2024-06-30 | $19,892,371 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2024-06-GSAFAC-0000066096 |
| 2023 | 2023-06-30 | $16,872,792 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2023-06-GSAFAC-0000013104 |
| 2022 | 2022-06-30 | $17,522,744 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2022-06-CENSUS-0000193525 |
| 2021 | 2021-06-30 | $18,473,450 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2021-06-CENSUS-0000193525 |
| 2020 | 2020-06-30 | $11,633,939 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2020-06-CENSUS-0000193525 |
| 2019 | 2019-06-30 | $11,375,402 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2019-06-CENSUS-0000193525 |
| 2018 | 2018-06-30 | $11,000,767 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2018-06-CENSUS-0000193525 |
| 2017 | 2017-06-30 | $10,973,914 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | SD | 2017-06-CENSUS-0000193525 |
| 2016 | 2016-06-30 | $11,008,143 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | SD | 2016-06-CENSUS-0000193525 |
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 | $5,102,469 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,418,685 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,768,034 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $1,349,839 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $418,802 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $350,130 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $258,326 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $220,629 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $160,083 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $123,069 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $120,542 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $115,313 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $85,322 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $84,745 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $67,415 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $57,508 | Yes |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $56,124 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $11,895 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $5,179 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $3,883 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,804 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,765 | 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.
- Exempt under
- 501(c)(3)
- Ruling year
- 1952
- BMF release
- 2026-09-17
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 GILROY 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. “GILROY UNIFIED SCHOOL DISTRICT Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/gilroy-unified-school-district-770123255/. Data as of 2026-09-18.