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Palo Verde Community College DistrictHigher Education

EIN: 330833195

UEI: R4YVQB3BZ2W5

Audited by: CWDL, Certified Public Accountants

Oversight agency: 84 [Department of Education]

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Data as of September 2, 2026

Palo Verde Community College District10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$3.5M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,527,283 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 19, 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 August 19, 2026 (15 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$3,731,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2025 — management decision was due July 31, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,035,586 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$3,572,671 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 22, 2023 — management decision was due September 22, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,484,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,368,523 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,087,548 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2020 — management decision was due July 8, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,229,884 federal awards expended

FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.

2018-001
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$1,261,437 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2018 — management decision was due July 2, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,188,258 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2017 — management decision was due July 23, 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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