EIN: 860686666
UEI: T2V6QFBK16Q6
Audited by: Snyder & Brown CPAS, PLLC
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 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 5, 2026 (59 days ago).
What is a management decision? →FAC accepted this audit on December 25, 2024 — management decision was due June 25, 2025.
FAC accepted this audit on March 25, 2024 — management decision was due September 25, 2024.
FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.
FAC accepted this audit on December 7, 2021 — management decision was due June 7, 2022.
FAC accepted this audit on December 8, 2020 — management decision was due June 8, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
2019-101 Cluster name: Student Financial Assistance Cluster CFDA number and name: 84.007 Federal Supplemental Educational Opportunity Grants 84.033 Federal Work-Study Program 84.063 Federal Pell Grant Program 84.268 Federal Direct Student Loans Award numbers and years: P007A188270; P033A178270; P033A188270; P063P174719/184719; P268K184719/194719; July 1, 2018 through June 30, 2019 Federal agency: U.S. Department of Education Compliance requirement: Special tests and provisions Questioned costs: N/A Condition and context?The District had no evidence that it had documented a safeguard for each risk identified in its risk assessment of the student financial aid information it maintains. Criteria?The District?s agreement with the U.S. Department of Education requires the District to protect student financial aid information by designating an employee to coordinate its information security program. The District must also perform a risk assessment and document a safeguard for each risk identified. (Gramm-Leach-Bliley Act, Title 16 U.S. Code of Federal Regulations, Part 314). Effect?Without correcting these deficiencies, the District?s administration and information technology (IT) management may put the District?s operations and IT systems and data, including student financial aid information, at unintended and unnecessary risk. Cause?The District designated an individual to coordinate its information security program over its student financial aid information but relied on an informal and undocumented process to respond to IT risks. Recommendation?To help ensure that the District protects student financial aid information, the District should: ? Document and implement a safeguard for each risk identified. ? Monitor the effectiveness of the safeguards? key controls, systems, and procedures on a periodic basis. ? Evaluate and adjust the information security program in light of the testing and monitoring results, any significant changes to the District?s operations or business arrangements, and any other circumstances that may have a significant impact on the information security program. The District?s responsible officials? views and planned corrective action are in its corrective action plan at the end of this report.
Show full finding ▾Hide full finding ▴2019-101 Cluster name: Student Financial Assistance Cluster CFDA number and name: 84.007 Federal Supplemental Educational Opportunity Grants 84.033 Federal Work-Study Program 84.063 Federal Pell Grant Program 84.268 Federal Direct Student Loans Award numbers and years: P007A188270; P033A178270; P033A188270; P063P174719/184719; P268K184719/194719; July 1, 2018 through June 30, 2019 Federal agency: U.S. Department of Education Compliance requirement: Special tests and provisions Questioned costs: N/A Condition and context?The District had no evidence that it had documented a safeguard for each risk identified in its risk assessment of the student financial aid information it maintains. Criteria?The District?s agreement with the U.S. Department of Education requires the District to protect student financial aid information by designating an employee to coordinate its information security program. The District must also perform a risk assessment and document a safeguard for each risk identified. (Gramm-Leach-Bliley Act, Title 16 U.S. Code of Federal Regulations, Part 314). Effect?Without correcting these deficiencies, the District?s administration and information technology (IT) management may put the District?s operations and IT systems and data, including student financial aid information, at unintended and unnecessary risk. Cause?The District designated an individual to coordinate its information security program over its student financial aid information but relied on an informal and undocumented process to respond to IT risks. Recommendation?To help ensure that the District protects student financial aid information, the District should: ? Document and implement a safeguard for each risk identified. ? Monitor the effectiveness of the safeguards? key controls, systems, and procedures on a periodic basis. ? Evaluate and adjust the information security program in light of the testing and monitoring results, any significant changes to the District?s operations or business arrangements, and any other circumstances that may have a significant impact on the information security program. The District?s responsible officials? views and planned corrective action are in its corrective action plan at the end of this report.
2019-101 Cluster name: Student Financial Assistance Cluster CFDA numbers and names: 84.007 Federal Supplemental Educational Opportunity Grants 84.033 Federal Work-Study Program 84.063 Federal Pell Grant Program 84.268 Federal Direct Student Loans Compliance requirement: Special tests and provisions Questioned costs: N/A Contact Person: Brian Wilson, Director of Information Technology Systems Anticipated completion date: June 30, 2021 Corrective Action: The District will use its risk assessment process to identify threats, document planned mitigations, and prioritize implementation of those mitigations, along with monitoring of the effectiveness of the safeguards around sensitive data.
FAC accepted this audit on December 17, 2018 — management decision was due June 17, 2019.
FAC accepted this audit on December 12, 2017 — management decision was due June 12, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on December 11, 2016 — management decision was due June 11, 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.
Browse other Single Audit organizations in Arizona →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
