Graham County Community College District (DBA Eastern Arizona College): Single Audit Reports and Findings
Graham County Community College District (DBA Eastern Arizona College) filed 10 single audits between 2016 and 2025; the most recently observed auditor is ARIZONA AUDITOR GENERAL (2025), and the 2025 report lists 3 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; Graham County Community College District (DBA Eastern Arizona College) is recorded in THATCHER, Arizona under EIN 866000754, 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 | $6,954,824 | $750,000 | ARIZONA AUDITOR GENERAL | 3 | — | 2025-06-GSAFAC-0000410618 |
| 2024 | 2024-06-30 | $6,523,505 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2024-06-GSAFAC-0000364795 |
| 2023 | 2023-06-30 | $6,911,642 | $750,000 | CDWL | 0 | — | 2023-06-GSAFAC-0000054951 |
| 2022 | 2022-06-30 | $18,072,251 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2022-06-CENSUS-0000184327 |
| 2021 | 2021-06-30 | $13,279,653 | $750,000 | ARIZONA AUDITOR GENERAL | 0 | — | 2021-06-CENSUS-0000184327 |
| 2020 | 2020-06-30 | $8,030,462 | $750,000 | ARIZONA AUDITOR GENERAL | 0 | — | 2020-06-CENSUS-0000184327 |
| 2019 | 2019-06-30 | $7,361,049 | $750,000 | ARIZONA AUDITOR GENERAL | 6 | SD | 2019-06-CENSUS-0000184327 |
| 2018 | 2018-06-30 | $7,354,387 | $750,000 | ARIZONA AUDITOR GENERAL | 3 | SD | 2018-06-CENSUS-0000184327 |
| 2017 | 2017-06-30 | $7,855,369 | $750,000 | ARIZONA AUDITOR GENERAL | 6 | SD | 2017-06-CENSUS-0000184327 |
| 2016 | 2016-06-30 | $7,064,359 | $750,000 | ARIZONA AUDITOR GENERAL | 3 | SD | 2016-06-CENSUS-0000184327 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $4,877,362 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $452,540 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $397,067 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $350,004 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $262,172 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $227,976 | Yes |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $136,324 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $103,578 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $81,370 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $48,606 | No |
| 45.310 | GRANTS TO STATES | $17,825 | 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 |
|---|---|---|---|
| 2025-101 | N | Material weakness | 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 Graham County Community College District (DBA Eastern Arizona College) 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. “Graham County Community College District Single Audits.” https://getauditradar.com/single-audits/az/graham-county-community-college-district-dba-eastern-arizona-college-866000754/. Data as of 2026-09-18.