SANTA RITA UNION SCHOOL DISTRICTLocal Government

EIN: 770320726

UEI: LPNNNRLANPX4

Audited by: Moss, Levy & Hartzheim LLP

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

SANTA RITA UNION SCHOOL DISTRICT10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings

FY 2025-06-30

LOW-RISK AUDITEE$4,130,550 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2026 (33 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$6,882,439 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 7, 2025 — management decision was due July 7, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,481,939 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 5, 2024 — management decision was due August 5, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$7,514,119 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$6,875,278 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 16, 2022 — management decision was due September 16, 2022.

FY 2020-06-30

$3,061,364 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

$3,150,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2020 — management decision was due August 21, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,914,200 federal awards expended

FAC accepted this audit on February 24, 2019 — management decision was due August 24, 2019.

2018-004
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-005
Other
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$2,866,402 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2018 — management decision was due September 5, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$3,043,390 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2017 — management decision was due July 4, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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