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TUBA CITY HIGH SCHOOL BOARD, INCLocal Government

EIN: 860504956

UEI: E7LGD5JCENQ4

Audited by: HARSHWAL & COMPANY, LLP

Oversight agency: 15 [Department of the Interior]

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Data as of September 2, 2026

TUBA CITY HIGH SCHOOL BOARD, INC10 audit years6 findings4 repeat
10
Audit Years
6
Total Findings
4
Repeat Findings
$6.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$6,859,538 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2026 (27 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$9,329,018 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$7,770,708 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$6,199,827 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

$6,826,213 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$6,013,968 federal awards expended

FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.

2020-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2019-001OTHER MATTERS
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Prior Finding References

2019-001

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FY 2019-06-30

$6,320,207 federal awards expended

FAC accepted this audit on March 17, 2020 — management decision was due September 17, 2020.

2019-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2018-001OTHER MATTERS
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Prior Finding References

2018-001

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FY 2018-06-30

$6,332,262 federal awards expended

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

2018-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2017-002OTHER MATTERS
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Prior Finding References

2017-002

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FY 2017-06-30

$5,819,450 federal awards expended

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

2017-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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2017-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2016-06-30

$5,802,471 federal awards expended

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

2016-002
Cost Allowability
REPEAT OF 2015-002QUESTIONED COSTSOTHER MATTERS
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Prior Finding References

2015-002

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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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