EIN: 860583303
UEI: VVQ2WTDB2KK3
Audited by: Hafen, Buckner, Everett, and Graff PC
Oversight agency: 84 [Department of Education]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 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 October 1, 2026 (17 days from today).
What is a management decision? →The federal reporting deadline for the District’s single audit reporting package was March 31, 2025; however, the District did not certify and submit the single audit reporting package by the deadline.
Show full finding ▾Hide full finding ▴The federal reporting deadline for the District’s single audit reporting package was March 31, 2025; however, the District did not certify and submit the single audit reporting package by the deadline.
The Local Education Agency (LEA) will confirm scheduling of the single audit with the contracted auditor(s) by October 31, 2026. The single audit for FY 2026 will be scheduled with sufficient time to complete and submit the single audit package by March 30, 2026.
2024-001
FAC accepted this audit on May 15, 2025 — management decision was due November 15, 2025.
The federal reporting deadline for the District’s single audit reporting package was March 31, 2025; however, the District did not certify and submit the single audit reporting package by the deadline.
Show full finding ▾Hide full finding ▴The federal reporting deadline for the District’s single audit reporting package was March 31, 2025; however, the District did not certify and submit the single audit reporting package by the deadline.
The Local Education Agency (LEA) will confirm scheduling of the single audit with the contracted auditor(s) by October 31, 2025. The single audit for FY 2025 will be scheduled with sufficient time to complete and submit the single audit package by March 30, 2026.
2023-001
FAC accepted this audit on July 11, 2024 — management decision was due January 11, 2025.
The federal reporting deadline for the District’s single audit reporting package was March 31, 2024; however, the District did not certify and submit the single audit reporting package by the deadline.
Show full finding ▾Hide full finding ▴The federal reporting deadline for the District’s single audit reporting package was March 31, 2024; however, the District did not certify and submit the single audit reporting package by the deadline.
The Local Education Agency (LEA) will confirm scheduling of the single audit with the contracted auditor(s) by October 31, 2024. The single audit for FY 2024 will be scheduled with sufficient time to complete and submit the single audit package by March 30, 2025.
2022-001
FAC accepted this audit on September 19, 2023 — management decision was due March 19, 2024.
The federal reporting deadline for the District?s single audit reporting package was March 31, 2023; however, the District did not certify and submit the single audit reporting package by the deadline.
Show full finding ▾Hide full finding ▴The federal reporting deadline for the District?s single audit reporting package was March 31, 2023; however, the District did not certify and submit the single audit reporting package by the deadline.
The Local Education Agency (LEA) will confirm scheduling of the single audit with the contracted auditor(s) by October 31, 2023. The single audit for FY 2023 will be scheduled with sufficient time to complete and submit the single audit package by March 30, 2024.
FAC accepted this audit on November 6, 2022 — management decision was due May 6, 2023.
FAC accepted this audit on October 14, 2021 — management decision was due April 14, 2022.
FAC accepted this audit on October 19, 2020 — management decision was due April 19, 2021.
FAC accepted this audit on March 31, 2019 — management decision was due October 1, 2019.
FAC accepted this audit on April 4, 2018 — management decision was due October 4, 2018.
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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