POLLOCK PINES ELEMENTARY SCHOOL DISTRICT: Single Audit Reports and Findings
POLLOCK PINES ELEMENTARY SCHOOL DISTRICT filed 3 single audits between 2021 and 2024; the most recently observed auditor is STEPHEN ROATCH ACCOUNTANCY CORPORATION (2024), and the 2024 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; POLLOCK PINES ELEMENTARY SCHOOL DISTRICT is recorded in POLLOCK PINES, California under EIN 800543410, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $820,029 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2024-06-GSAFAC-0000346944 |
| 2023 | 2023-06-30 | $1,306,905 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2023-07-GSAFAC-0000016364 |
| 2021 | 2021-06-30 | $899,317 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | SD | 2021-06-CENSUS-0000133634 |
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 | EDUCATION STABILIZATION FUND | $165,774 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $155,204 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $136,713 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $119,049 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $76,643 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $54,838 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $39,063 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $23,939 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $16,246 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $14,963 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $6,841 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $756 | 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.
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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 POLLOCK PINES ELEMENTARY 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. “POLLOCK PINES ELEMENTARY SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/ca/pollock-pines-elementary-school-district-800543410/. Data as of 2026-09-18.