Poway Unified School District: Single Audit Reports and Findings
Poway Unified School District filed 10 single audits between 2016 and 2025; the most recently observed auditor is WILKINSON HADLEY KING & CO LLP (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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; Poway Unified School District is recorded in SAN DIEGO, California under EIN 956002452, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $17,655,753 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | MW / SD | 2025-06-GSAFAC-0000403380 |
| 2024 | 2024-06-30 | $27,676,173 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | SD | 2024-06-GSAFAC-0000355264 |
| 2023 | 2023-06-30 | $29,428,255 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2023-06-GSAFAC-0000027645 |
| 2022 | 2022-06-30 | $39,944,110 | $750,000 | CWDL, Certified Public Accountants | 0 | — | 2022-06-CENSUS-0000194222 |
| 2021 | 2021-06-30 | $33,236,618 | $750,000 | CWDL, Certified Public Accountants | 0 | — | 2021-06-CENSUS-0000194222 |
| 2020 | 2020-06-30 | $13,235,737 | $750,000 | CWDL, Certified Public Accountants | 0 | — | 2020-06-CENSUS-0000194222 |
| 2019 | 2019-06-30 | $13,207,853 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2019-06-CENSUS-0000194222 |
| 2018 | 2018-06-30 | $12,431,582 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2018-06-CENSUS-0000194222 |
| 2017 | 2017-06-30 | $12,362,087 | $750,000 | WILKINSON HADLEY KING & CO LLP | 0 | — | 2017-06-CENSUS-0000194222 |
| 2016 | 2016-06-30 | $12,148,965 | $750,000 | WILKINSON HADLEY KING & CO LLP | 1 | — | 2016-06-CENSUS-0000194222 |
When is the next single audit due?
If Poway Unified School District is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.027 | IDEA Basic Local Assistance | $6,660,115 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,973,765 | No |
| 10.555 | National School Lunch Program - Noncash Commodities | $1,328,954 | No |
| 84.010 | ESSA Title I Basic | $1,151,254 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $866,335 | No |
| 84.027 | IDEA Mental Health | $840,476 | Yes |
| 84.367 | Title II Supporting Effective Instruction | $560,508 | No |
| 84.126 | Workabillity II, Transition Partnership | $349,023 | No |
| 84.365 | Title III English Learner Program | $291,151 | No |
| 12.556 | Military Connected Academic Support | $243,545 | No |
| 84.002 | Adult Education Basic | $176,848 | Yes |
| 84.048 | Carl Perkins Vocational Education | $174,892 | No |
| 84.027 | IDEA Local Assistance, Private Schools | $159,791 | Yes |
| 84.173 | IDEA Preschool Grants (Ages 3-5) | $159,304 | Yes |
| 84.010 | ESSA Title I School Improvement | $158,973 | No |
| 84.181 | IDEA Early Intervention Grant | $117,525 | No |
| 84.425 | COVID 19: ESSER III | $108,310 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $79,060 | No |
| 84.002 | Adult Education Secondary | $70,470 | Yes |
| 84.027 | IDEA Quality Assurance & Focused Monitoring | $57,596 | Yes |
| 84.365 | Title III Immigrant Education | $50,059 | No |
| 84.002 | Adult Education English Literacy & Civics Education | $48,552 | Yes |
| 84.027 | IDEA Alternative Dispute Resolution | $17,691 | Yes |
| 84.425 | COVID 19: Homeless Children & Youth II | $6,774 | No |
| 84.173 | IDEA Preschool Staff Development | $3,568 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
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 Poway Unified 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. “Poway Unified School District, California Single Audits 2016–2025.” https://getauditradar.com/single-audits/ca/poway-unified-school-district-956002452/. Data as of 2026-11-06.