Mono County Office of Education: Single Audit Reports and Findings
Mono County Office of Education filed 10 single audits between 2016 and 2025; the most recently observed auditor is Horton McNulty & Saeteurn, LLP (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; Mono County Office of Education is recorded in MAMMOTH LAKES, California under EIN 770109666, 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 | $1,352,409 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2025-06-GSAFAC-0000403724 |
| 2024 | 2024-06-30 | $1,412,002 | $750,000 | Horton McNulty & Saeteurn, LLP | 2 | SD | 2024-06-GSAFAC-0000346710 |
| 2023 | 2023-06-30 | $1,815,699 | $750,000 | Horton McNulty & Saeteurn, LLP | 2 | MW | 2023-06-GSAFAC-0000035925 |
| 2022 | 2022-06-30 | $1,155,723 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2022-06-CENSUS-0000181084 |
| 2021 | 2021-06-30 | $1,096,226 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2021-06-CENSUS-0000181084 |
| 2020 | 2020-06-30 | $1,115,842 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2020-06-CENSUS-0000181084 |
| 2019 | 2019-06-30 | $884,053 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2019-06-CENSUS-0000181084 |
| 2018 | 2018-06-30 | $804,686 | $750,000 | KCOE ISOM, LLP | 0 | — | 2018-06-CENSUS-0000181084 |
| 2017 | 2017-06-30 | $782,363 | $750,000 | KCOE ISOM, LLP | 0 | — | 2017-06-CENSUS-0000181084 |
| 2016 | 2016-06-30 | $810,134 | $750,000 | KCOE ISOM, LLP | 0 | — | 2016-06-CENSUS-0000181084 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $423,308 | No |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $379,039 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $299,189 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $113,121 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $69,174 | Yes |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $30,192 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $29,060 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $21,695 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $7,553 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,182 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,150 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $851 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $155 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $-24,260 | Yes |
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.
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
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 Mono County Office of Education 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. “Mono County Office of Education Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/mono-county-office-of-education-770109666/. Data as of 2026-09-18.