PETALUMA CITY SCHOOLS: Single Audit Reports and Findings
PETALUMA CITY SCHOOLS filed 10 single audits between 2016 and 2025; the most recently observed auditor is NIGRO & NIGRO, PC (2025), and the 2025 report lists 3 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; PETALUMA CITY SCHOOLS is recorded in PETALUMA, California under EIN 680343405, 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 | $6,274,567 | $750,000 | NIGRO & NIGRO, PC | 3 | SD | 2025-06-GSAFAC-0000396250 |
| 2024 | 2024-06-30 | $7,629,363 | $750,000 | NIGRO & NIGRO, PC | 0 | — | 2024-06-GSAFAC-0000344398 |
| 2023 | 2023-06-30 | $10,603,802 | $750,000 | NIGRO & NIGRO, PC | 5 | SD | 2023-06-GSAFAC-0000037581 |
| 2022 | 2022-06-30 | $9,722,044 | $750,000 | NIGRO & NIGRO, PC | 0 | — | 2022-06-CENSUS-0000134431 |
| 2021 | 2021-06-30 | $8,279,751 | $750,000 | NIGRO & NIGRO, PC | 6 | SD | 2021-06-CENSUS-0000134431 |
| 2020 | 2020-06-30 | $5,025,496 | $750,000 | NIGRO & NIGRO, PC | 0 | — | 2020-06-CENSUS-0000134431 |
| 2019 | 2019-06-30 | $4,086,329 | $750,000 | NIGRO & NIGRO, PC | 0 | — | 2019-06-CENSUS-0000134431 |
| 2018 | 2018-06-30 | $4,230,604 | $750,000 | NIGRO & NIGRO, PC | 0 | — | 2018-06-CENSUS-0000134431 |
| 2017 | 2017-06-30 | $4,085,379 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2017-06-CENSUS-0000134431 |
| 2016 | 2016-06-30 | $3,894,267 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2016-06-CENSUS-0000134431 |
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 | $1,692,435 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,152,571 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,098,700 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $721,784 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $427,827 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $220,935 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $121,945 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $94,711 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $94,297 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $92,139 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $87,375 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $86,450 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $64,434 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $60,465 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $56,408 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $47,065 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $46,409 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $33,156 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $27,821 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $20,109 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $13,526 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $11,361 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $2,644 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | I | Significant deficiency / Questioned costs | No |
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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 PETALUMA CITY 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. “PETALUMA CITY SCHOOLS Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/petaluma-city-schools-680343405/. Data as of 2026-09-18.