CHILCHINBETO COMMUNITY SCHOOL, INC.: Single Audit Reports and Findings
CHILCHINBETO COMMUNITY SCHOOL, INC.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2022, accepted May 1, 2023; the auditor observed on that filing is BDR Richards CPAs PLC. It reported 2 findings, including a material weakness. 5 filings from 2016 to 2022 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; CHILCHINBETO COMMUNITY SCHOOL, INC. is recorded in KAYENTA, Arizona under EIN 860913521, and the Clearinghouse records it as a tribal government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $4,541,902 | $750,000 | BDR Richards CPAs PLC | Unmodified | 2 | MW / SD | 2022-06-CENSUS-0000198743 |
| 2020 | 2020-06-30 | $3,227,805 | $750,000 | BLUEARROW CPAs | Unmodified | 1 | — | 2020-06-CENSUS-0000198743 |
| 2018 | 2018-06-30 | $2,272,304 | $750,000 | Brian Richards, CPA | Unmodified | 0 | — | 2018-06-CENSUS-0000198743 |
| 2017 | 2017-06-30 | $2,688,151 | $750,000 | Brian Richards, CPA | Unmodified | 1 | SD | 2017-06-CENSUS-0000198743 |
| 2016 | 2016-06-30 | $1,335,920 | $750,000 | Brian Richards, CPA | Unmodified | 2 | MW | 2016-06-CENSUS-0000198743 |
When is the next single audit due?
If CHILCHINBETO COMMUNITY SCHOOL, INC. is again required to have a single audit for the fiscal year ending Jun 30, 2023, the reporting package is due to the Federal Audit Clearinghouse by Apr 1, 2024 at the latest.
No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $1,175,728 | Yes |
| 15.042 | INDIAN SCHOOL EQUALIZATION PROGRAM | $993,581 | Yes |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $670,851 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $484,233 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $408,760 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $379,717 | No |
| 15.044 | INDIAN SCHOOLS_STUDENT TRANSPORTATION | $126,595 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $83,882 | No |
| 15.151 | EDUCATION PROGRAM ENHANCEMENTS | $62,876 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $48,725 | No |
| 84.371 | STRIVING READERS | $40,867 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $28,735 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $14,386 | No |
| 84.041 | IMPACT AID | $12,792 | No |
| 84.369 | GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES | $6,465 | No |
| 84.358 | RURAL EDUCATION | $2,771 | No |
| 93.938 | COOPERATIVE AGREEMENTS TO SUPPORT COMPREHENSIVE SCHOOL HEALTH PROGRAMS TO PREVENT THE SPREAD OF HIV AND OTHER IMPORTANT HEALTH PROBLEMS | $830 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $108 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2022-001 | Reporting (L) | Material weakness | Yes |
| 2022-002 | Special tests and provisions (N) | Significant deficiency | No |
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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 CHILCHINBETO COMMUNITY SCHOOL, INC. 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. “Chilchinbeto Community School, Inc., Arizona Single Audit FY2022.” https://getauditradar.com/single-audits/az/chilchinbeto-community-school-inc-860913521/. Data as of 2026-11-06.