Thermalito Union Elementary School District: Single Audit Reports and Findings
Thermalito Union Elementary School District filed 8 single audits between 2016 and 2023; the most recently observed auditor is JAMES MARTA & COMPANY LLP (2023), and the 2023 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; Thermalito Union Elementary School District is recorded in OROVILLE, California under EIN 946003832, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $8,331,243 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2023-06-GSAFAC-0000025821 |
| 2022 | 2022-06-30 | $7,469,560 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2022-06-CENSUS-0000133590 |
| 2021 | 2021-06-30 | $7,360,650 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2021-06-CENSUS-0000133590 |
| 2020 | 2020-06-30 | $3,432,825 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2020-06-CENSUS-0000133590 |
| 2019 | 2019-06-30 | $3,614,349 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2019-06-CENSUS-0000133590 |
| 2018 | 2018-06-30 | $3,928,899 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2018-06-CENSUS-0000133590 |
| 2017 | 2017-06-30 | $3,991,452 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2017-06-CENSUS-0000133590 |
| 2016 | 2016-06-30 | $3,691,490 | $750,000 | JAMES MARTA & COMPANY LLP | 0 | — | 2016-06-CENSUS-0000133590 |
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 | $2,782,818 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,932,896 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $815,525 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $616,974 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $464,464 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $194,229 | Yes |
| 84.938 | DISASTER RECOVERY ASSISTANCE FOR EDUCATION | $182,812 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $174,179 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $172,843 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $162,766 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $141,273 | Yes |
| 93.600 | HEAD START | $123,263 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $112,673 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $74,937 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $70,441 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $69,593 | No |
| 84.358 | RURAL EDUCATION | $56,879 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $52,540 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $42,579 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $39,669 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $21,313 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $20,319 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $6,020 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $238 | 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.
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
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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 Thermalito 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. “Thermalito Union Elementary School Distr Single Audits.” https://getauditradar.com/single-audits/ca/thermalito-union-elementary-school-district-946003832/. Data as of 2026-09-18.