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CONEJO VALLEY UNIFIED SCHOOL DISTRICTLocal Government

EIN: 952868899

UEI: F5JGQDEMM1L1

Audited by: MOSS, LEVY & HARTZHEIM, LLP

Oversight agency: 84 [Department of Education]

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$14.4M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$14,377,118 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 6, 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 6, 2026 (65 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$21,205,984 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2025 — management decision was due July 6, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$19,494,716 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$24,985,775 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2022 — management decision was due June 21, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$21,758,416 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 13, 2022 — management decision was due September 13, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$12,853,335 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$8,356,948 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$8,149,352 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 6, 2019 — management decision was due July 6, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$8,128,834 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$8,946,586 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2017 — management decision was due July 8, 2017.

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