HUENEME ELEMENTARY SCHOOL DISTRICT: Single Audit Reports and Findings

HUENEME ELEMENTARY SCHOOL DISTRICT filed 10 single audits between 2016 and 2025; the most recently observed auditor is NIGRO & NIGRO, PC (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; HUENEME ELEMENTARY SCHOOL DISTRICT is recorded in PORT HUENEME, California under EIN 956001639, and the Clearinghouse records it as a local government.

Single audits filed by HUENEME ELEMENTARY SCHOOL DISTRICT
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$11,018,976$750,000NIGRO & NIGRO, PC02025-06-GSAFAC-0000391668
20242024-06-30$16,510,358$750,000NIGRO & NIGRO, PC02024-06-GSAFAC-0000068169
20232023-06-30$18,622,777$750,000NIGRO & NIGRO, PC02023-06-GSAFAC-0000018482
20222022-06-30$19,109,702$750,000NIGRO & NIGRO, PC02022-06-CENSUS-0000134580
20212021-06-30$13,613,786$750,000NIGRO & NIGRO, PC02021-06-CENSUS-0000134580
20202020-06-30$13,268,832$750,000NIGRO & NIGRO, PC02020-06-CENSUS-0000134580
20192019-06-30$10,452,853$750,000NIGRO & NIGRO, PC02019-06-CENSUS-0000134580
20182018-06-30$9,006,710$750,000NIGRO & NIGRO, PC02018-06-CENSUS-0000134580
20172017-06-30$9,377,431$750,000CLIFTONLARSONALLEN LLP32017-06-CENSUS-0000134580
20162016-06-30$9,182,609$750,000VICENTI, LLOYD & STUTZMAN, LLP02016-06-CENSUS-0000134580

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
10.555NATIONAL SCHOOL LUNCH PROGRAM$3,909,715No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$2,212,636Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$1,577,804No
10.553SCHOOL BREAKFAST PROGRAM$1,194,724No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$530,645No
10.555NATIONAL SCHOOL LUNCH PROGRAM$459,110No
84.041IMPACT AID$336,646No
84.367SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)$287,267No
84.010TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES$174,382Yes
84.424STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM$173,203No
84.027SPECIAL EDUCATION GRANTS TO STATES$81,732No
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$43,742No
84.173SPECIAL EDUCATION PRESCHOOL GRANTS$37,370No

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 HUENEME ELEMENTARY 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. “HUENEME ELEMENTARY SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/ca/hueneme-elementary-school-district-956001639/. Data as of 2026-09-18.

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