Klamath-Trinity Joint Unified School District: Single Audit Reports and Findings
Klamath-Trinity Joint Unified School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is EIDE BAILLY LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; Klamath-Trinity Joint Unified School District is recorded in HOOPA, California under EIN 521661050, 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 | $9,670,162 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2025-06-GSAFAC-0000402366 |
| 2024 | 2024-06-30 | $10,537,359 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2024-06-GSAFAC-0000359852 |
| 2023 | 2023-06-30 | $10,556,346 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2023-06-GSAFAC-0000035502 |
| 2022 | 2022-06-30 | $10,035,941 | $750,000 | EIDE BAILLY LLP | 2 | SD | 2022-06-CENSUS-0000133701 |
| 2021 | 2021-06-30 | $10,302,172 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2021-06-CENSUS-0000133701 |
| 2020 | 2020-06-30 | $8,258,955 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2020-06-CENSUS-0000133701 |
| 2019 | 2019-06-30 | $8,707,006 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | SD | 2019-06-CENSUS-0000133701 |
| 2018 | 2018-06-30 | $6,896,527 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2018-06-CENSUS-0000133701 |
| 2017 | 2017-06-30 | $6,290,442 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | SD | 2017-06-CENSUS-0000133701 |
| 2016 | 2016-06-30 | $6,455,244 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 3 | MW | 2016-06-CENSUS-0000133701 |
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 |
|---|---|---|---|
| 84.041 | IMPACT AID | $5,678,822 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,000,773 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $439,506 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $346,609 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $257,758 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $226,811 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $193,392 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $151,265 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $138,685 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $68,055 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $51,616 | No |
| 84.358 | RURAL EDUCATION | $32,199 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $22,938 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $17,029 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $16,079 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $9,789 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $8,820 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $6,743 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $1,200 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $975 | No |
| 10.575 | FARM TO SCHOOL GRANT PROGRAM | $944 | No |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $154 | 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.
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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 Klamath-Trinity Joint 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. “Klamath-Trinity Joint Unified School Dis Single Audits.” https://getauditradar.com/single-audits/ca/klamath-trinity-joint-unified-school-district-521661050/. Data as of 2026-09-18.