← Back to home

Dilcon Community School, Inc.Tribal Government

EIN: 860955436

UEI: Q49AX33D2GV1

Audited by: Heinfeld, Meech & Co., P.C.

Oversight agency: 15 [Department of the Interior]

View federal awards & risk assessment →

Data as of September 2, 2026

Dilcon Community School, Inc.10 audit years13 findings8 repeat
10
Audit Years
13
Total Findings
8
Repeat Findings
$6.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$6,269,214 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 18, 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 18, 2026 (13 days from today).

What is a management decision? →
2025-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾

FY 2024-06-30

$5,746,589 federal awards expended

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

2024-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2023-002OTHER MATTERS
Show full finding ▾
Prior Finding References

2023-002

About Special Tests and Provisions →

FY 2023-06-30

LOW-RISK AUDITEE$6,553,684 federal awards expended

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

2023-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYREPEAT OF 2022-001OTHER MATTERS
Show full finding ▾
2023-002
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS
Show full finding ▾

FY 2022-06-30

$6,843,340 federal awards expended

FAC accepted this audit on March 12, 2023 — management decision was due September 12, 2023.

2022-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
Show full finding ▾

FY 2021-06-30

$5,611,483 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2022 — management decision was due September 24, 2022.

FY 2020-06-30

$4,323,340 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 9, 2021 — management decision was due September 9, 2021.

FY 2019-06-30

$4,506,175 federal awards expended

FAC accepted this audit on March 26, 2020 — management decision was due September 26, 2020.

2019-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2018-002OTHER MATTERS
Show full finding ▾
Prior Finding References

2018-002

About Special Tests and Provisions →

FY 2018-06-30

$4,222,090 federal awards expended

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

2018-001
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001, 2016-001QUESTIONED COSTSOTHER MATTERS
Show full finding ▾
2018-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-002
Show full finding ▾
Prior Finding References

2017-002

About Special Tests and Provisions →
2018-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
Show full finding ▾

FY 2017-06-30

$4,234,717 federal awards expended

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

2017-001
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

FY 2016-06-30

$3,658,867 federal awards expended

FAC accepted this audit on June 1, 2017 — management decision was due December 1, 2017.

2016-001
Activities Allowed or Unallowed / Cost Allowability / Cash Management / Procurement & Suspension/Debarment / Reporting
MATERIAL WEAKNESSREPEAT OF 2015-001QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles, Cash Management, Procurement and Suspension and Debarment, Reporting →
2016-002
Special Tests & Provisions
REPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Special Tests and Provisions →

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

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.