Amphitheater Unified School District No 10: Single Audit Reports and Findings
Amphitheater Unified School District No 10 filed 10 single audits between 2016 and 2025; the most recently observed auditor is HEINFELD, MEECH & CO., P.C. (2025), and the 2025 report lists 2 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Amphitheater Unified School District No 10 is recorded in TUCSON, Arizona under EIN 866000547, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $16,611,537 | $750,000 | HEINFELD, MEECH & CO., P.C. | 2 | MW / SD | 2025-06-GSAFAC-0000386493 |
| 2024 | 2024-06-30 | $28,985,163 | $869,555 | HEINFELD, MEECH & CO., P.C. | 6 | MW / SD | 2024-06-GSAFAC-0000065765 |
| 2023 | 2023-06-30 | $32,941,215 | $988,236 | HEINFELD, MEECH & CO., P.C. | 0 | MW / SD | 2023-06-GSAFAC-0000045969 |
| 2022 | 2022-06-30 | $28,090,977 | $842,729 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2022-06-CENSUS-0000130491 |
| 2021 | 2021-06-30 | $26,132,756 | $783,982 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2021-06-CENSUS-0000130491 |
| 2020 | 2020-06-30 | $14,282,589 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2020-06-CENSUS-0000130491 |
| 2019 | 2019-06-30 | $12,914,411 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2019-06-CENSUS-0000130491 |
| 2018 | 2018-06-30 | $12,783,288 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2018-06-CENSUS-0000130491 |
| 2017 | 2017-06-30 | $13,798,004 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2017-06-CENSUS-0000130491 |
| 2016 | 2016-06-30 | $13,458,127 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | SD | 2016-06-CENSUS-0000130491 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $4,604,895 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,978,494 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,938,771 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,816,797 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $745,188 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $477,165 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $414,995 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $393,253 | No |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $353,641 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $212,535 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $188,030 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $168,162 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $100,856 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $76,830 | Yes |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $47,401 | No |
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $41,563 | No |
| 15.130 | INDIAN EDUCATION ASSISTANCE TO SCHOOLS | $37,981 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $14,980 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | B | Significant deficiency / Questioned costs | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Amphitheater Unified School District No 10 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Amphitheater Unified School District No Single Audits.” https://getauditradar.com/single-audits/az/amphitheater-unified-school-district-no-10-866000547/. Data as of 2026-09-18.