Upper Lake Unified School District: Single Audit Reports and Findings
Upper Lake Unified School District filed 9 single audits between 2017 and 2025; the most recently observed auditor is Christy White Inc (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; Upper Lake Unified School District is recorded in UPPER LAKE, California under EIN 810995136, 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 | $1,977,671 | $750,000 | Christy White Inc | 0 | SD | 2025-06-GSAFAC-0000399407 |
| 2024 | 2024-06-30 | $4,209,890 | $750,000 | Christy White Inc | 0 | SD | 2024-06-GSAFAC-0000345886 |
| 2023 | 2023-06-30 | $3,887,641 | $750,000 | Christy White Inc | 0 | — | 2023-06-GSAFAC-0000030612 |
| 2022 | 2022-06-30 | $3,045,584 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2022-06-CENSUS-0000246661 |
| 2021 | 2021-06-30 | $2,580,011 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2021-06-CENSUS-0000246661 |
| 2020 | 2020-06-30 | $1,595,049 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2020-06-CENSUS-0000246661 |
| 2019 | 2019-06-30 | $1,284,726 | $750,000 | Horton McNulty & Saeteurn, LLP | 0 | — | 2019-06-CENSUS-0000246661 |
| 2018 | 2018-06-30 | $946,930 | $750,000 | KCOE ISOM, LLP | 0 | — | 2018-06-CENSUS-0000246661 |
| 2017 | 2017-06-30 | $1,090,107 | $750,000 | KCOE ISOM, LLP | 0 | — | 2017-06-CENSUS-0000246661 |
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 | $559,564 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $388,525 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $251,317 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $227,103 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $184,049 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $71,064 | No |
| 84.358 | RURAL EDUCATION | $66,515 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $61,964 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $55,877 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $43,421 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $32,992 | No |
| 10.665 | SCHOOLS AND ROADS - GRANTS TO STATES | $19,872 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $7,294 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $6,727 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $1,370 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $17 | No |
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 Upper Lake Unified 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. “Upper Lake Unified School District Single Audits.” https://getauditradar.com/single-audits/ca/upper-lake-unified-school-district-810995136/. Data as of 2026-09-18.