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Martinez Unified School DistrictLocal Government

EIN: 680342044

UEI: JW8NC3MP9K26

Audited by: Christy White Inc

Oversight agency: 84 [Department of Education]

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Data as of September 14, 2026

Martinez Unified School District10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$2.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$2,816,803 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 8, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 8, 2026 (69 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$3,501,819 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2024 — management decision was due June 4, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$4,956,712 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2024 — management decision was due August 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,806,916 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2023 — management decision was due August 1, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,516,887 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2022 — management decision was due August 7, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,052,297 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2021 — management decision was due August 4, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,011,248 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2020 — management decision was due July 13, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,201,699 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2019 — management decision was due July 24, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,614,967 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2018 — management decision was due July 13, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,208,704 federal awards expended

FAC accepted this audit on February 20, 2017 — management decision was due August 20, 2017.

2016-007
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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