← 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 7, 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 (4 days from today).

What is a management decision? →
Funder? Track this deadline →
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 →

Browse other Single Audit organizations in Arizona

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.