LOLETA UNION SCHOOL DISTRICT: Single Audit Reports and Findings
LOLETA UNION SCHOOL DISTRICT filed 2 single audits between 2021 and 2022; the most recently observed auditor is DAVID L. MOONIE & CO., LLP (2022), and the 2022 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; LOLETA UNION SCHOOL DISTRICT is recorded in LOLETA, California under EIN 300855217, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,195,014 | $750,000 | DAVID L. MOONIE & CO., LLP | 0 | — | 2022-06-CENSUS-0000211186 |
| 2021 | 2021-06-30 | $975,238 | $750,000 | DAVID L. MOONIE & CO., LLP | 47 | MW / SD | 2021-06-CENSUS-0000211186 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $334,754 | Yes |
| 84.041 | IMPACT AID | $230,951 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $182,684 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $105,971 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $83,688 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $55,702 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $55,533 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $31,344 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $18,621 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $13,450 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $11,969 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $8,672 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $7,802 | Yes |
| 84.358 | RURAL EDUCATION | $7,526 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $7,463 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $6,426 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $6,385 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $6,149 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,563 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $2,747 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,000 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $614 | 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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- CPA firms that audit California nonprofits
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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 LOLETA 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. “LOLETA UNION SCHOOL DISTRICT Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/loleta-union-school-district-300855217/. Data as of 2026-09-18.