ISAAC ELEMENTARY DISTRICT NO. 5: Single Audit Reports and Findings
ISAAC ELEMENTARY DISTRICT NO. 5 filed 10 single audits between 2016 and 2025; the most recently observed auditor is Advisent Assurance, LLP (2025), and the 2025 report lists 6 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; ISAAC ELEMENTARY DISTRICT NO. 5 is recorded in PHOENIX, Arizona under EIN 866000483, 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 | $16,500,244 | $750,000 | Advisent Assurance, LLP | 6 | MW / SD | 2025-06-GSAFAC-0000424456 |
| 2024 | 2024-06-30 | $27,287,454 | $818,624 | HEINFELD, MEECH & CO., P.C. | 8 | MW | 2024-06-GSAFAC-0000059243 |
| 2023 | 2023-06-30 | $32,925,799 | $987,774 | HEINFELD, MEECH & CO., P.C. | 11 | MW / SD | 2023-06-GSAFAC-0000365969 |
| 2022 | 2022-06-30 | $32,311,289 | $969,339 | HEINFELD, MEECH & CO., P.C. | 3 | MW | 2022-06-CENSUS-0000130427 |
| 2021 | 2021-06-30 | $19,841,680 | $750,000 | HEINFELD, MEECH & CO., P.C. | 1 | MW | 2021-06-CENSUS-0000130427 |
| 2020 | 2020-06-30 | $12,653,073 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | SD | 2020-06-CENSUS-0000130427 |
| 2019 | 2019-06-30 | $13,943,263 | $750,000 | HEINFELD, MEECH & CO., P.C. | 4 | — | 2019-06-CENSUS-0000130427 |
| 2018 | 2018-06-30 | $13,602,286 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | SD | 2018-06-CENSUS-0000130427 |
| 2017 | 2017-06-30 | $13,528,670 | $750,000 | HEINFELD, MEECH & CO., P.C. | 5 | — | 2017-06-CENSUS-0000130427 |
| 2016 | 2016-06-30 | $13,147,764 | $750,000 | HEINFELD, MEECH & CO., P.C. | 5 | — | 2016-06-CENSUS-0000130427 |
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 | $3,608,739 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $3,484,928 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,598,935 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,800,019 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,381,293 | No |
| 93.778 | GRANTS TO STATES FOR MEDICAID | $524,264 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $482,614 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $443,872 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $390,675 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $296,687 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $251,506 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $229,080 | Yes |
| 10.727 | INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM | $208,679 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $121,231 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $118,556 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $116,672 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $106,351 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $74,539 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $55,058 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $53,612 | Yes |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $44,199 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $39,432 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $37,218 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $24,300 | Yes |
| 10.579 | CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY | $4,732 | 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 |
|---|---|---|---|
| 2025-004 | I | Significant deficiency | No |
| 2025-005 | L | 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 ISAAC ELEMENTARY DISTRICT NO. 5 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. “ISAAC ELEMENTARY DISTRICT NO. 5 Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/isaac-elementary-district-no-5-866000483/. Data as of 2026-09-18.