Holtville Unified School District: Single Audit Reports and Findings
Holtville Unified School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is WILKINSON HADLEY KING & CO LLP (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; Holtville Unified School District is recorded in HOLTVILLE, California under EIN 952429231, and the Clearinghouse records it as a local government. 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 | $4,684,058 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | SD | 2025-06-GSAFAC-0000405910 |
| 2024 | 2024-06-30 | $6,670,702 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2024-06-GSAFAC-0000354913 |
| 2023 | 2023-06-30 | $4,546,465 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2023-06-GSAFAC-0000019586 |
| 2022 | 2022-06-30 | $3,974,928 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2022-06-CENSUS-0000133724 |
| 2021 | 2021-06-30 | $4,823,880 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2021-06-CENSUS-0000133724 |
| 2020 | 2020-06-30 | $3,910,999 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2020-06-CENSUS-0000133724 |
| 2019 | 2019-06-30 | $2,812,641 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2019-06-CENSUS-0000133724 |
| 2018 | 2018-06-30 | $2,608,842 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2018-06-CENSUS-0000133724 |
| 2017 | 2017-06-30 | $2,331,010 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2017-06-CENSUS-0000133724 |
| 2016 | 2016-06-30 | $2,175,897 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2016-06-CENSUS-0000133724 |
When is the next single audit due?
If Holtville Unified School 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 |
|---|---|---|---|
| 84.425 | COVID 19 ESSER III | $1,729,707 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $864,232 | Yes |
| 84.010 | ESSA Title I Part A Basic | $620,020 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $445,720 | Yes |
| 84.027 | IDEA Basic Local Assistance | $223,760 | No |
| 84.011 | ESSA Title I Part C Migrant Education | $163,130 | No |
| 10.555 | National School Lunch Program - Noncash Commodities | $113,426 | Yes |
| 84.365 | Title III English Learner | $108,239 | No |
| 84.367 | Title II Suppirting Effective Instruction | $76,758 | No |
| 84.011 | ESSA Title I Part C Migrant Education Summer | $65,154 | No |
| 84.424 | Title IV Student Support | $49,317 | No |
| 84.010 | ESSA Title I Part A School Improvement | $39,961 | Yes |
| 84.048 | Carl D Perkins Career & Technical Education | $38,320 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $32,432 | Yes |
| 97.036 | FEMA Public Assistance Program | $31,651 | No |
| 84.027 | IDEA Mental Health | $28,219 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $26,952 | No |
| 84.425 | COVID 19 ESSER III State Reserve Learning Loss | $16,438 | No |
| 84.425 | COVID 19 ESSER III State Reserve Emergency Needs | $9,129 | No |
| 84.027 | IDEA Local Assistance Private Schools | $1,493 | 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.
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 Holtville 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. “Holtville Unified School District, California Single Audits.” https://getauditradar.com/single-audits/ca/holtville-unified-school-district-952429231/. Data as of 2026-11-06.