Glendale Elementary School District No. 40: Single Audit Reports and Findings
Glendale Elementary School District No. 40 filed 10 single audits between 2016 and 2025; the most recently observed auditor is Advisent Assurance, LLP (2025), and the 2025 report lists 0 findings. 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; Glendale Elementary School District No. 40 is recorded in GLENDALE, Arizona under EIN 866000498, 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 | $26,314,627 | $789,439 | Advisent Assurance, LLP | 0 | — | 2025-06-GSAFAC-0000395324 |
| 2024 | 2024-06-30 | $38,589,632 | $1,157,689 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2024-06-GSAFAC-0000348097 |
| 2023 | 2023-06-30 | $35,535,952 | $1,066,079 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2023-06-GSAFAC-0000023304 |
| 2022 | 2022-06-30 | $30,370,053 | $911,102 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2022-06-CENSUS-0000130424 |
| 2021 | 2021-06-30 | $34,477,543 | $1,034,326 | DOBRIDGE & COMPANY, P.C. | 0 | — | 2021-06-CENSUS-0000130424 |
| 2020 | 2020-06-30 | $19,226,953 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2020-06-CENSUS-0000130424 |
| 2019 | 2019-06-30 | $20,991,675 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2019-06-CENSUS-0000130424 |
| 2018 | 2018-06-30 | $20,704,072 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2018-06-CENSUS-0000130424 |
| 2017 | 2017-06-30 | $21,005,490 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2017-06-CENSUS-0000130424 |
| 2016 | 2016-06-30 | $20,413,994 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2016-06-CENSUS-0000130424 |
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 | $6,611,326 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $5,888,765 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,715,372 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $3,212,828 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $2,226,344 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $634,823 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $561,996 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $501,876 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $410,499 | No |
| 93.424 | NON-ACA/PPHFBUILDING CAPACITY OF THE PUBLIC HEALTH SYSTEM TO IMPROVE POPULATION HEALTH THROUGH NATIONAL NONPROFIT ORGANIZATIONS | $236,111 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $142,500 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $78,338 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $52,890 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $40,959 | Yes |
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.
The most recent report lists no finding.
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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 Glendale Elementary School District No. 40 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. “Glendale Elementary School District No. Single Audits.” https://getauditradar.com/single-audits/az/glendale-elementary-school-district-no-40-866000498/. Data as of 2026-09-18.