San Bruno Park School DistrictLocal Government

EIN: 943083764

UEI: Q5L2RFMADXJ3

Audited by: James Marta & Company

Oversight agency: 84 [Department of Education]

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Data as of August 31, 2026

San Bruno Park School District10 audit years3 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$2.2M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$2,205,002 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 2, 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 2, 2026 (61 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,797,351 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 4, 2025 — management decision was due August 4, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,211,105 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,349,486 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2022 — management decision was due June 14, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,839,912 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 16, 2022 — management decision was due August 16, 2022.

FY 2020-06-30

$1,554,976 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 4, 2021 — management decision was due November 4, 2021.

FY 2019-06-30

$1,693,271 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 27, 2020 — management decision was due August 27, 2020.

FY 2018-06-30

$1,480,760 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2019 — management decision was due July 16, 2019.

FY 2017-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$1,643,693 federal awards expended

FAC accepted this audit on January 8, 2018 — management decision was due July 8, 2018.

2017-004

Activities Allowed or Unallowed

MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-009QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-009

About Activities Allowed or Unallowed →

2017-005

Reporting

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →

FY 2016-06-30

GOING CONCERNLOW-RISK AUDITEE$1,570,691 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-009

Cost Allowability

MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

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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