Hartnell Community College District: Single Audit Reports and Findings
Hartnell Community College District filed 7 single audits between 2019 and 2025; the most recently observed auditor is CWDL, Certified Public Accountants (2025), and the 2025 report lists 0 findings. 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; Hartnell Community College District is recorded in SALINAS, California under EIN 770086025, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $29,118,285 | $750,000 | CWDL, Certified Public Accountants | 0 | — | 2025-06-GSAFAC-0000388998 |
| 2024 | 2024-06-30 | $21,672,015 | $750,000 | CWDL, Certified Public Accountants | 0 | — | 2024-06-GSAFAC-0000348770 |
| 2023 | 2023-06-30 | $22,822,518 | $750,000 | CWDL, Certified Public Accountants | 0 | — | 2023-06-GSAFAC-0000029330 |
| 2022 | 2022-06-30 | $27,915,658 | $750,000 | CWDL, Certified Public Accountants | 0 | — | 2022-06-CENSUS-0000133999 |
| 2021 | 2021-06-30 | $22,941,701 | $750,000 | CWDL, Certified Public Accountants | 0 | — | 2021-06-CENSUS-0000133999 |
| 2020 | 2020-06-30 | $19,691,470 | $750,000 | CWDL, Certified Public Accountants | 0 | — | 2020-06-CENSUS-0000133999 |
| 2019 | 2019-06-30 | $15,523,894 | $750,000 | CWDL, Certified Public Accountants | 0 | — | 2019-06-CENSUS-0000133999 |
When is the next single audit due?
If Hartnell 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 | Federal Pell Grants Program | $20,296,689 | Yes |
| 10.237 | From Learning to Leading: Cultivating the Next Generation of Diverse Food and Agriculture Professionals | $1,771,623 | Yes |
| 84.031 | Developing Hispanic-Serving Institutions (DHSI) Program | $1,273,279 | No |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds (SFRF Emergency Financial Assistance) | $932,000 | Yes |
| 84.047 | TRIO - Upward Bound | $654,588 | No |
| 84.042 | TRIO - Student Support Services | $575,626 | No |
| 93.658 | Foster Care - Title IV-E | $547,694 | No |
| 84.044 | TRIO - Talent Search | $452,385 | No |
| 84.141 | Migrant Education High School Equivalency Program (High School Equivalency Program) | $411,797 | No |
| 84.048 | Career and Technical Education-Basic Grants to States (Perkins V) | $393,549 | No |
| 47.076 | STEM Education (formerly Education and Human Resources) | $295,561 | No |
| 84.116 | Fund for the Improvement of Postsecondary Education (Equitably Addressing Basic Needs for Postsecondary Students and Basic Needs for Postsecondary Students Expansion Project) | $273,237 | No |
| 84.033 | Federal Work-Study Program | $271,414 | Yes |
| 84.007 | Federal Supplemental Educational Opportunity Grant (FSEOG) | $240,345 | Yes |
| 84.268 | Federal Direct Student Loans | $205,334 | Yes |
| 43.008 | Office of Stem Engagement (OSTEM) (Minority University Research and Education Project (MUREP) ) | $110,575 | No |
| 11.473 | Office for Coastal Management (Regional Adaptation of Climate Resilience of Monterey Bay Coast Communities) | $97,808 | No |
| 93.658 | Foster Care - Title IV-E | $95,252 | No |
| 93.674 | John H. Chafee Foster Care Program for Successful Transition to Adulthood (Independent Living Program) | $82,002 | No |
| 10.223 | Hispanic Serving Institutions Education Grants | $64,203 | No |
| 93.558 | Temporary Assistance for Needy Families (TANF) | $39,347 | No |
| 93.575 | Child Care and Development Block Grant (Child Development Training Consortium) | $19,519 | No |
| 93.596 | Child Care Mandatory and Matching Funds of the Child Care and Development Fund (CDC - AB 82 - Coronavirus Response and Relief Supplemental Appropriations) | $9,291 | No |
| 84.425 | Higher Education Emergency Relief Fund (HEERF) Minority Serving Institutions | $5,167 | 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.
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 Hartnell 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. “Hartnell Community College District, California Single Audits.” https://getauditradar.com/single-audits/ca/hartnell-community-college-district-770086025/. Data as of 2026-11-06.