Napa Valley Community College District: Single Audit Reports and Findings
Napa Valley Community College District filed 9 single audits between 2017 and 2025; the most recently observed auditor is CWDL, CERTIFIED PUBLIC ACCOUNTANTS (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; Napa Valley Community College District is recorded in NAPA, California under EIN 680314463, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $8,682,735 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2025-06-GSAFAC-0000389653 |
| 2024 | 2024-06-30 | $6,635,862 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2024-06-GSAFAC-0000348996 |
| 2023 | 2023-06-30 | $9,469,350 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2023-06-GSAFAC-0000029519 |
| 2022 | 2022-06-30 | $11,361,319 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2022-06-CENSUS-0000185366 |
| 2021 | 2021-06-30 | $9,753,708 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2021-06-CENSUS-0000185366 |
| 2020 | 2020-06-30 | $8,406,612 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | SD | 2020-06-CENSUS-0000185366 |
| 2019 | 2019-06-30 | $6,580,566 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2019-06-CENSUS-0000185366 |
| 2018 | 2018-06-30 | $2,977,223 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2018-06-CENSUS-0000185366 |
| 2017 | 2017-06-30 | $2,333,969 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2017-06-CENSUS-0000185366 |
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 |
|---|---|---|---|
| 84.063 | Federal Pell Grant Program (PELL) | $5,671,209 | Yes |
| 84.031 | Hispanic-Serving Institutions - Science, Technology, Engineering, or Mathematics and Articulation Programs | $772,424 | Yes |
| 84.031 | Developing Hispanic-Serving Institutions (DHSI) Program | $563,804 | Yes |
| 84.044 | TRIO TALENT SEARCH | $399,540 | No |
| 84.031 | Developing Hispanic-Serving Institutions (DHSI) Program | $336,968 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $331,909 | No |
| 84.007 | Federal Supplemental Educational Opportunity Grant (SEOG) | $215,352 | Yes |
| 84.049 | Office of Science Financial Assistance Program | $149,259 | No |
| 84.033 | Federal Work Study Program (FWS) | $124,994 | Yes |
| 20.215 | Highway Training and Education | $35,000 | No |
| 93.558 | Temporary Assistance for Needy Families | $32,992 | No |
| 21.027 | Emergency Financial Aid Assistance Grants (SFRF) | $32,000 | No |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program (CalFresh) | $17,284 | 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 Napa Valley Community College 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. “Napa Valley Community College District Single Audits.” https://getauditradar.com/single-audits/ca/napa-valley-community-college-district-680314463/. Data as of 2026-09-18.