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Deer Valley Unified School District No. 97Local Government

EIN: 866004178

UEI: LQQ4SRYSCKM1

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

Oversight agency: 84 [Department of Education]

View federal awards & risk assessment →

Data as of September 2, 2026

Deer Valley Unified School District No. 9710 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$40M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$39,975,560 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 12, 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 12, 2026 (7 days from today).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$44,828,313 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$36,427,567 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$53,685,409 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2023 — management decision was due August 6, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$39,330,782 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2022 — management decision was due August 6, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$20,447,678 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 10, 2021 — management decision was due August 10, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$20,211,564 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$19,171,079 federal awards expended

FAC accepted this audit on February 24, 2019 — management decision was due August 24, 2019.

2018-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$19,294,388 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2018 — management decision was due August 8, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$19,497,731 federal awards expended

FAC accepted this audit on March 15, 2017 — management decision was due September 15, 2017.

2016-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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.

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