Gridley Unified School District

Audits
4
Findings
2
Total Expended
$16.41M
Latest Accepted
2025-12-11
Location: Gridley, CA
UEI: X9JCGJCDZNB5 EIN: 946002223

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Contacts

Name Title Type
Stephen Roatch PRESIDENT Auditee
Heather Naylor Chief Business Official Auditee
Habbas Nassar Vice President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374177 2025 2025-12-11 STEPHEN ROATCH ACCOUNTANCY CORPORATION $3.18M
332146 2024 2024-12-12 Stephen Roatch Accountancy Corporation $4.46M
7007 2023 2023-12-15 Stephen Roatch Accountancy Corporation $5.36M
33977 2022 2022-12-11 Stephen Roatch Accountancy Corporation $3.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332146 2024 2024-12-12 1090377 2024-002 Significant Deficiency - A
332146 2024 2024-12-12 513935 2024-002 Significant Deficiency - A