Lucerne Valley Unified School District: Single Audit Reports and Findings
Lucerne Valley Unified School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is JEANETTE L. GARCIA & ASSOCIATES (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; Lucerne Valley Unified School District is recorded in LUCERNE VALLEY, California under EIN 330217300, 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 | $2,498,897 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2025-06-GSAFAC-0000399828 |
| 2024 | 2024-06-30 | $3,906,713 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2024-06-GSAFAC-0000351818 |
| 2023 | 2023-06-30 | $5,835,275 | $75,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2023-06-GSAFAC-0000019320 |
| 2022 | 2022-06-30 | $3,840,283 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2022-06-CENSUS-0000134145 |
| 2021 | 2021-06-30 | $3,009,648 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2021-06-CENSUS-0000134145 |
| 2020 | 2020-06-30 | $1,238,683 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2020-06-CENSUS-0000134145 |
| 2019 | 2019-06-30 | $1,265,557 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2019-06-CENSUS-0000134145 |
| 2018 | 2018-06-30 | $1,302,972 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2018-06-CENSUS-0000134145 |
| 2017 | 2017-06-30 | $1,238,006 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2017-06-CENSUS-0000134145 |
| 2016 | 2016-06-30 | $1,315,192 | $750,000 | JEANETTE L. GARCIA & ASSOCIATES | 0 | — | 2016-06-CENSUS-0000134145 |
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 |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $918,848 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $674,953 | Yes |
| 10.553 | ESPECIALLY NEEDY BREAKFAST | $235,831 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $233,650 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $76,463 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $65,780 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $60,109 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $59,336 | No |
| 84.358 | RURAL EDUCATION | $51,134 | No |
| 84.002 | ADULT SECONDARY EDUCATION | $33,570 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $28,186 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $18,087 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $15,757 | No |
| 10.555 | MEAL SUPPLEMENTS | $15,345 | Yes |
| 84.027A | SPECIAL EDUCATION MENTAL HEALTH | $11,848 | 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 Lucerne Valley 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. “Lucerne Valley Unified School District Single Audits.” https://getauditradar.com/single-audits/ca/lucerne-valley-unified-school-district-330217300/. Data as of 2026-09-18.