SUMMERVILLE ELEMENTARY SCHOOL DISTRICT: Single Audit Reports and Findings
SUMMERVILLE ELEMENTARY SCHOOL DISTRICT filed 5 single audits between 2021 and 2025; the most recently observed auditor is STEPHEN ROATCH ACCOUNTANCY CORPORATION (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; SUMMERVILLE ELEMENTARY SCHOOL DISTRICT is recorded in TUOLUMNE, California under EIN 582280492, 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 | $1,194,624 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2025-06-GSAFAC-0000396400 |
| 2024 | 2024-06-30 | $1,196,619 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2024-06-GSAFAC-0000346592 |
| 2023 | 2023-06-30 | $1,028,819 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | MW | 2023-07-GSAFAC-0000017061 |
| 2022 | 2022-06-30 | $862,085 | $750,000 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000215832 |
| 2021 | 2021-06-30 | $917,324 | $750,000 | EIDE BAILLY LLP | 0 | — | 2021-06-CENSUS-0000215832 |
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 | $404,744 | Yes |
| 84.041 | IMPACT AID | $257,998 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $123,099 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $112,987 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $69,654 | Yes |
| 84.358 | RURAL EDUCATION | $52,923 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $45,867 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $32,530 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $29,948 | Yes |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $22,081 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $15,109 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $14,265 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $3,419 | 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 SUMMERVILLE 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. “SUMMERVILLE ELEMENTARY SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/ca/summerville-elementary-school-district-582280492/. Data as of 2026-09-18.