VALLEJO CITY UNIFIED SCHOOL DISTRICT: Single Audit Reports and Findings
VALLEJO CITY UNIFIED SCHOOL DISTRICT filed 9 single audits between 2016 and 2024; the most recently observed auditor is EIDE BAILLY LLP (2024), and the 2024 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; VALLEJO CITY UNIFIED SCHOOL DISTRICT is recorded in VALLEJO, California under EIN 680111380, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $31,251,559 | $942,375 | EIDE BAILLY LLP | 0 | MW | 2024-06-GSAFAC-0000348460 |
| 2023 | 2023-06-30 | $34,299,682 | $1,028,990 | EIDE BAILLY LLP | 0 | MW / SD | 2023-06-GSAFAC-0000030906 |
| 2022 | 2022-06-30 | $32,080,587 | $962,418 | EIDE BAILLY LLP | 0 | SD | 2022-06-CENSUS-0000134405 |
| 2021 | 2021-06-30 | $25,317,285 | $759,519 | EIDE BAILLY LLP | 0 | SD | 2021-06-CENSUS-0000134405 |
| 2020 | 2020-06-30 | $13,855,740 | $750,000 | EIDE BAILLY LLP | 0 | — | 2020-06-CENSUS-0000134405 |
| 2019 | 2019-06-30 | $16,344,278 | $750,000 | EIDE BAILLY LLP | 0 | — | 2019-06-CENSUS-0000134405 |
| 2018 | 2018-06-30 | $15,724,707 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2018-06-CENSUS-0000134405 |
| 2017 | 2017-06-30 | $15,020,423 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2017-06-CENSUS-0000134405 |
| 2016 | 2016-06-30 | $16,940,882 | $750,000 | VAVRINEK, TRINE, DAY & CO., LLP | 0 | — | 2016-06-CENSUS-0000134405 |
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 | $9,498,184 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,795,747 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $3,569,022 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $3,494,673 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,076,323 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,172,533 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $849,135 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $576,238 | No |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $529,282 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $519,608 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $504,792 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $495,181 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $455,991 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $451,498 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $382,047 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $366,559 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $342,724 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $225,375 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $187,443 | No |
| 84.181 | SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES | $130,374 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $111,242 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $98,879 | No |
| 12.000 | Navy Junior Reserve Officers Training Corps | $96,765 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $80,249 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $78,521 | 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 VALLEJO CITY 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. “VALLEJO CITY UNIFIED SCHOOL DISTRICT Single Audits.” https://getauditradar.com/single-audits/ca/vallejo-city-unified-school-district-680111380/. Data as of 2026-09-18.