FAC Explorer

Audit 26708

FY End
2022-06-30
Total Expended
$19.54M
Findings
4
Programs
17
Organization: Pinon Unified School District No. 4 (AZ)
Year: 2022 Accepted: 2023-09-19
Auditor: Hafen Buckner Everett & Graff PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
35374 2022-001 Significant Deficiency - L
35375 2022-001 Significant Deficiency - L
611816 2022-001 Significant Deficiency - L
611817 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.041 Impact Aid $11.48M Yes 1
84.425 Education Stabilization Fund (esser) $5.59M Yes 1
84.010 Title I Grants to Local Educational Agencies $874,873 - 0
10.555 National School Lunch Program $448,556 - 0
10.553 School Breakfast Program $287,644 - 0
84.060 Indian Education_grants to Local Educational Agencies $243,424 - 0
84.027 Special Education_grants to States $188,338 - 0
15.130 Indian Education_assistance to Schools $112,104 - 0
12.357 Rotc Language and Culture Training Grants $82,087 - 0
84.367 Improving Teacher Quality State Grants $65,397 - 0
10.565 Commodity Supplemental Food Program $50,048 - 0
84.424 Student Support and Academic Enrichment Program $34,961 - 0
84.048 Career and Technical Education -- Basic Grants to States $30,604 - 0
10.558 Child and Adult Care Food Program $17,539 - 0
84.358 Rural Education $17,299 - 0
84.365 English Language Acquisition State Grants $14,511 - 0
84.173 Special Education_preschool Grants $1,895 - 0

Contacts

Name Title Type
VVQ2WTDB2KK3 Jonathan Allen Auditee
9287252101 Stephen Quinn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the applicable Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Any negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
The federal reporting deadline for the District?s single audit reporting package was March 31, 2023; however, the District did not certify and submit the single audit reporting package by the deadline.
Finding 2022-001
The federal reporting deadline for the District?s single audit reporting package was March 31, 2023; however, the District did not certify and submit the single audit reporting package by the deadline.
Finding 2022-001
The federal reporting deadline for the District?s single audit reporting package was March 31, 2023; however, the District did not certify and submit the single audit reporting package by the deadline.
Finding 2022-001
The federal reporting deadline for the District?s single audit reporting package was March 31, 2023; however, the District did not certify and submit the single audit reporting package by the deadline.