Roseville City School District: Single Audit Reports and Findings
Roseville City School District filed 9 single audits between 2016 and 2024; the most recently observed auditor is JAMES MARTA & COMPANY LLP (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; Roseville City School District is recorded in ROSEVILLE, California under EIN 946002477, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $12,097,016 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2024-06-GSAFAC-0000061521 |
| 2023 | 2023-06-30 | $15,866,980 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2023-06-GSAFAC-0000001312 |
| 2022 | 2022-06-30 | $19,668,388 | $750,000 | CROWE LLP | 0 | — | 2022-06-CENSUS-0000134073 |
| 2021 | 2021-06-30 | $18,668,910 | $750,000 | CROWE LLP | 0 | — | 2021-06-CENSUS-0000134073 |
| 2020 | 2020-06-30 | $7,418,084 | $750,000 | CROWE LLP | 0 | — | 2020-06-CENSUS-0000134073 |
| 2019 | 2019-06-30 | $7,849,554 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2019-06-CENSUS-0000134073 |
| 2018 | 2018-06-30 | $7,423,920 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2018-06-CENSUS-0000134073 |
| 2017 | 2017-06-30 | $7,001,314 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2017-06-CENSUS-0000134073 |
| 2016 | 2016-06-30 | $6,717,940 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2016-06-CENSUS-0000134073 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $4,533,485 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,846,777 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,170,500 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $1,118,729 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $795,247 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $449,676 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $446,332 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $276,912 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $176,750 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $149,681 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $78,773 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $33,854 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $16,413 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $3,887 | 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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- 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 Roseville City 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. “Roseville City School District Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/roseville-city-school-district-946002477/. Data as of 2026-09-18.