TUOLUMNE COUNTY SUPERINTENDENT OF SCHOOLS: Single Audit Reports and Findings
TUOLUMNE COUNTY SUPERINTENDENT OF SCHOOLS filed 10 single audits between 2016 and 2025; the most recently observed auditor is STEPHEN ROATCH ACCOUNTANCY CORPORATION (2025), and the 2025 report lists 0 findings, including 1 material weakness. 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; TUOLUMNE COUNTY SUPERINTENDENT OF SCHOOLS is recorded in SONORA, California under EIN 946050189, 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 | $2,399,898 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | MW | 2025-06-GSAFAC-0000396264 |
| 2024 | 2024-06-30 | $2,766,885 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2024-06-GSAFAC-0000346698 |
| 2023 | 2023-06-30 | $2,959,255 | $750,000 | STEPHEN ROATCH ACCOUNTANCY CORPORATION | 0 | — | 2023-06-GSAFAC-0000019119 |
| 2022 | 2022-06-30 | $2,205,439 | $750,000 | EIDE BAILLY LLP | 0 | — | 2022-06-CENSUS-0000193958 |
| 2021 | 2021-06-30 | $1,260,688 | $750,000 | EIDE BAILLY LLP | 2 | MW | 2021-06-CENSUS-0000193958 |
| 2020 | 2020-06-30 | $2,713,866 | $750,000 | KEMPER CPA GROUP LLP | 0 | — | 2020-06-CENSUS-0000197835 |
| 2019 | 2019-06-30 | $1,888,735 | $750,000 | KEMPER CPA GROUP LLP | 0 | — | 2019-06-CENSUS-0000197835 |
| 2018 | 2018-06-30 | $1,679,743 | $750,000 | KEMPER CPA GROUP LLP | 0 | — | 2018-06-CENSUS-0000197835 |
| 2017 | 2017-06-30 | $1,918,640 | $750,000 | KEMPER CPA GROUP LLP | 0 | — | 2017-06-CENSUS-0000197835 |
| 2016 | 2016-06-30 | $2,000,203 | $750,000 | KEMPER CPA GROUP LLP | 0 | — | 2016-06-CENSUS-0000197835 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,495,925 | Yes |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $214,505 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $170,294 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $120,917 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $90,099 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $61,834 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $44,751 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $44,718 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $44,060 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $28,944 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $26,145 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $22,632 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $15,157 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $10,000 | No |
| 84.358 | RURAL EDUCATION | $4,619 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $2,399 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $2,000 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $899 | 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
- California nonprofit audit requirements
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 TUOLUMNE COUNTY SUPERINTENDENT OF SCHOOLS 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. “TUOLUMNE COUNTY SUPERINTENDENT OF SCHOOL Single Audits.” https://getauditradar.com/single-audits/ca/tuolumne-county-superintendent-of-schools-946050189/. Data as of 2026-09-18.