SOUTH BAY UNION ELEMENTARY SCHOOL DISTRICT: Single Audit Reports and Findings
SOUTH BAY UNION ELEMENTARY SCHOOL DISTRICT filed 4 single audits between 2021 and 2025; the most recently observed auditor is JAMES MARTA & COMPANY LLP (2025), and the 2025 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; SOUTH BAY UNION ELEMENTARY SCHOOL DISTRICT is recorded in EUREKA, California under EIN 831939354, 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 | $754,471 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2025-06-GSAFAC-0000391060 |
| 2023 | 2023-06-30 | $1,586,601 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2023-06-GSAFAC-0000022439 |
| 2022 | 2022-06-30 | $1,959,009 | $750,000 | DAVID L. MOONIE & CO., LLP | 0 | — | 2022-06-CENSUS-0000252509 |
| 2021 | 2021-06-30 | $1,042,957 | $750,000 | DAVID L. MOONIE & CO., LLP | 9 | SD | 2021-06-CENSUS-0000252509 |
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 | $295,491 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $158,337 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $109,355 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $105,779 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $44,060 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $25,571 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $10,188 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,690 | 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 SOUTH BAY UNION 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. “SOUTH BAY UNION ELEMENTARY SCHOOL DISTRI Single Audits.” https://getauditradar.com/single-audits/ca/south-bay-union-elementary-school-district-831939354/. Data as of 2026-09-18.