Yuma Elementary School District No. 1Local Government

EIN: 010920614

UEI: R6JAK3Y172T7

Audited by: Heinfeld, Meech & Co., P.C.

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

Yuma Elementary School District No. 110 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$18.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$18,490,011 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 28, 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 28, 2026 (32 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$25,052,653 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2025 — management decision was due September 14, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$31,728,211 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2024 — management decision was due August 22, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$28,113,228 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2023 — management decision was due July 11, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$21,515,943 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2022 — management decision was due July 26, 2022.

FY 2020-06-30

$14,253,391 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 24, 2021 — management decision was due August 24, 2021.

FY 2019-06-30

$12,991,254 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2020 — management decision was due August 9, 2020.

FY 2018-06-30

$12,939,211 federal awards expended

FAC accepted this audit on March 6, 2019 — management decision was due September 6, 2019.

2018-001
Special Tests & Provisions
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$12,522,718 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2018 — management decision was due August 18, 2018.

FY 2016-06-30

$13,140,240 federal awards expended

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

2016-001
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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