Jamul-Dulzura Union School District: Single Audit Reports and Findings
Jamul-Dulzura Union School District filed 5 single audits between 2021 and 2025; the most recently observed auditor is WILKINSON HADLEY KING & CO LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Jamul-Dulzura Union School District is recorded in JAMUL, California under EIN 956001704, 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 | $799,906 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | MW | 2025-06-GSAFAC-0000406369 |
| 2024 | 2024-06-30 | $1,371,338 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | MW | 2024-06-GSAFAC-0000356588 |
| 2023 | 2023-06-30 | $1,419,681 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | MW | 2023-06-GSAFAC-0000023245 |
| 2022 | 2022-06-30 | $1,265,510 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2022-06-CENSUS-0000200417 |
| 2021 | 2021-06-30 | $1,238,974 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2021-06-CENSUS-0000200417 |
When is the next single audit due?
If Jamul-Dulzura Union 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 |
|---|---|---|---|
| 84.010 | ESSA Title I Part A Basic | $176,545 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $152,088 | Yes |
| 84.027 | IDEA Basic Local Assistance | $106,126 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $92,335 | Yes |
| 84.425 | COVID19 ESSER III Learning Loss | $67,495 | No |
| 84.425 | COVID19 GEER II | $61,522 | No |
| 84.367 | Title II Supporting Effective Instruction | $33,502 | No |
| 84.184 | School Climate Transformation Grant | $23,500 | No |
| 10.555 | National School Lunch Program - Noncash Commodities | $23,268 | Yes |
| 84.027 | IDEA Mental Health | $17,503 | Yes |
| 84.424 | Title IV Student Support | $15,259 | No |
| 84.365 | Title III English Learner Student Program | $15,029 | No |
| 84.173 | IDEA Preschool Grants | $7,086 | Yes |
| 84.425 | COVID19 ARP Homeless Children and Youth | $4,876 | No |
| 84.425 | COVID19 ESSER III State Reserve Emergency Needs | $2,419 | No |
| 84.425 | COVID19 ESSER II | $1,253 | No |
| 84.173 | IDEA Preschool Staff Development | $100 | Yes |
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 Jamul-Dulzura Union 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. “Jamul-Dulzura Union School District, California Single Audits.” https://getauditradar.com/single-audits/ca/jamul-dulzura-union-school-district-956001704/. Data as of 2026-11-06.