EIN: 860904562
UEI: EK8EHNLR8PB5
Audited by: John C. Todd II, P.C.
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 22, 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 22, 2026 (44 days ago).
What is a management decision? →FAC accepted this audit on March 12, 2025 — management decision was due September 12, 2025.
FAC accepted this audit on March 5, 2024 — management decision was due September 5, 2024.
For two purchases tested requiring procurement the following errors were noted: • For 2 of 2 purchases, documentation was not available for review to demonstrate that the vendor had been reviewed for suspension or debarment prior to the purchases being made. • For 1 of 2 purchases made, although the school's internal control policy over procurement was followed, federal procurement procedures, which required formal bids or a request for proposal, were not followed. Only three written quotes were obtained for the acquisition of two buses totaling $296,240.
Show full finding ▾Hide full finding ▴For two purchases tested requiring procurement the following errors were noted: • For 2 of 2 purchases, documentation was not available for review to demonstrate that the vendor had been reviewed for suspension or debarment prior to the purchases being made. • For 1 of 2 purchases made, although the school's internal control policy over procurement was followed, federal procurement procedures, which required formal bids or a request for proposal, were not followed. Only three written quotes were obtained for the acquisition of two buses totaling $296,240.
The procurement procedure policy has been updated to include thresholds to comply with federal procurement guidelines of grants for purchases in excess of $250,000 and ensuring that vendors were not suspended or debarred prior to purchases being made. These procedures and all other federal guidelines will be strictly adhered to. All documentation supporting procurement will be retained.
FAC accepted this audit on March 21, 2023 — management decision was due September 21, 2023.
FAC accepted this audit on March 7, 2022 — management decision was due September 7, 2022.
FAC accepted this audit on March 17, 2021 — management decision was due September 17, 2021.
FAC accepted this audit on March 19, 2020 — management decision was due September 19, 2020.
FAC accepted this audit on March 5, 2019 — management decision was due September 5, 2019.
FAC accepted this audit on March 1, 2017 — management decision was due September 1, 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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