HERITAGE ELEMENTARY SCHOOL/LIBERTY TRADITIONAL CHARTER SCHOOL: Single Audit Reports and Findings
HERITAGE ELEMENTARY SCHOOL/LIBERTY TRADITIONAL CHARTER SCHOOL filed 2 single audits between 2016 and 2017; the most recently observed auditor is Holcomb & Shreeve PC (2017), and the 2017 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; HERITAGE ELEMENTARY SCHOOL/LIBERTY TRADITIONAL CHARTER SCHOOL is recorded in TUCSON, Arizona under EIN 710891378, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-06-30 | $1,061,562 | $750,000 | Holcomb & Shreeve PC | 0 | — | 2017-06-CENSUS-0000233368 |
| 2016 | 2016-06-30 | $781,771 | $750,000 | Holcomb & Shreeve PC | 0 | — | 2016-06-CENSUS-0000233368 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $597,963 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $318,661 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $95,688 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $30,000 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $14,509 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $4,741 | 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.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
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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 HERITAGE ELEMENTARY SCHOOL/LIBERTY TRADITIONAL CHARTER SCHOOL 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. “HERITAGE ELEMENTARY SCHOOL/LIBERTY TRADI Single Audits.” https://getauditradar.com/single-audits/az/heritage-elementary-school-liberty-traditional-charter-school-710891378/. Data as of 2026-09-18.