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Julian Union School DistrictLocal Government

EIN: 956001739

UEI: JY6FHRLHMMK7

Audited by: Wilkinson Hadley King & Co LLP

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Julian Union School District9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$960.3K
Federal Awards Expended (FY 2024)

FY 2024-06-30

LOW-RISK AUDITEE$960,333 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 2025. 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, 2025 (334 days ago).

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FY 2023-06-30

LOW-RISK AUDITEE$919,323 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$983,189 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$869,569 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2022 — management decision was due October 11, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$764,745 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2021 — management decision was due December 22, 2021.

FY 2019-06-30

$840,630 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2020 — management decision was due August 24, 2020.

FY 2018-06-30

$975,349 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.

FY 2017-06-30

$1,092,799 federal awards expended

FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.

2017-002
Cost Allowability / Reporting
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles, Reporting →

FY 2016-06-30

LOW-RISK AUDITEE$1,152,803 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2017 — management decision was due August 2, 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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