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Covina-Valley Unified School DistrictLocal Government

EIN: 956006406

UEI: G47JBM3FLAY9

Audited by: CWDL, Certified Public Accountants

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Covina-Valley Unified School District10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$42M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$41,967,647 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 7, 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 7, 2026 (55 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$53,468,052 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$37,590,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2024 — management decision was due September 25, 2024.

FY 2022-06-30

$42,256,922 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2023 — management decision was due September 19, 2023.

FY 2021-06-30

$41,621,776 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2022 — management decision was due October 10, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$27,265,918 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2021 — management decision was due November 14, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$33,648,289 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$28,762,222 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$27,619,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2017 — management decision was due June 18, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$29,212,480 federal awards expended

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

2016-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed →

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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