Northern United Charter Schools: Single Audit Reports and Findings
Northern United Charter Schools filed 2 single audits between 2022 and 2023; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2023), and the 2023 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; Northern United Charter Schools is recorded in EUREKA, California under EIN 825002004, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,389,085 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2023-06-GSAFAC-0000027365 |
| 2022 | 2022-06-30 | $1,188,769 | $750,000 | DAVID L. MOONIE & CO., LLP | 0 | — | 2022-06-CENSUS-0000258255 |
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 | ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF III (ESSER III) FUND | $713,541 | Yes |
| 84.425 | ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF III (ESSER III) FUND: LEARNING LOSS | $188,439 | Yes |
| 84.010 | TITLE I, PART A, BASIC GRANTS LOW-INCOME AND NEGLECTED | $161,725 | No |
| 84.425 | ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF II (ESSER II) FUND | $92,098 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $68,500 | No |
| 84.027 | IDEA BASIC LOCAL ASSISTANCE ENTITLEMENT, PART B, SECTION 611 | $44,360 | No |
| 84.282 | TITLE IV, PART C: PUBLIC CHARTER SCHOOL GRANTS | $25,721 | No |
| 84.358 | TITLE V, PART B, RURAL AND LOW INCOME SCHOOL PROGRAM (AKA REAP) | $24,166 | No |
| 84.424 | TITLE IV, PART A, STUDENT SUPPORT AND ACADEMIC ENRICHMENT | $19,999 | No |
| 84.367 | TITLE II, PART A, SUPPORTING EFFECTIVE INSTRUCTION LOCAL GRANTS | $18,010 | No |
| 84.425 | EXPANDED LEARNING OPPORTUNITIES (ELO) GRANT ESSER II STATE RESERVE | $17,392 | Yes |
| 84.027 | ARP IDEA PART B, SEC. 611, LOCAL ASSISTANCE ENTITLEMENT | $14,517 | No |
| 10.649 | PANDEMIC ELECTRONIC BENEFIT TRANSFER (P-EBT) ADMINISTRATIVE COSTS GRANT | $614 | No |
| 84.425 | EXPANDED LEARNING OPPORTUNITIES (ELO) GRANT GEER II | $3 | 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.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $8,872,391
- Total assets
- $6,229,269
- NTEE code
- B29
- Exempt under
- 501(c)(3)
- Ruling year
- 2019
- BMF release
- 2026-09-17
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 Northern United Charter Schools 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. “Northern United Charter Schools Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/northern-united-charter-schools-825002004/. Data as of 2026-09-18.