LITTLEFIELD SCHOOL DISTRICT #9: Single Audit Reports and Findings
LITTLEFIELD SCHOOL DISTRICT #9 filed 5 single audits between 2021 and 2025; the most recently observed auditor is Advisent Assurance, LLP (2025), and the 2025 report lists 7 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; LITTLEFIELD SCHOOL DISTRICT #9 is recorded in LITTLEFIELD, Arizona under EIN 412035506, 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 | $870,625 | $750,000 | Advisent Assurance, LLP | 7 | MW / SD | 2025-06-GSAFAC-0000423857 |
| 2024 | 2024-06-30 | $1,047,364 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | MW | 2024-06-GSAFAC-0000376117 |
| 2023 | 2023-06-30 | $1,311,225 | $750,000 | HAFEN, BUCKNER, EVERETT, & GRAFF, PC | 0 | — | 2023-06-GSAFAC-0000035054 |
| 2022 | 2022-06-30 | $1,157,543 | $750,000 | HAFEN, BUCKNER, EVERETT, & GRAFF, PC | 0 | — | 2022-06-CENSUS-0000215826 |
| 2021 | 2021-06-30 | $757,053 | $750,000 | HAFEN, BUCKNER, EVERETT, & GRAFF, PC | 0 | — | 2021-06-CENSUS-0000215826 |
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 | $272,991 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $146,414 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $120,727 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $97,071 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $52,004 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $51,134 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $29,620 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $24,148 | No |
| 84.358 | RURAL EDUCATION | $20,673 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,803 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $15,106 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $15,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $6,645 | Yes |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $289 | 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 |
|---|---|---|---|
| 2025-005 | I | Significant deficiency | No |
| 2025-006 | E | Significant deficiency | No |
| 2025-007 | 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 LITTLEFIELD SCHOOL DISTRICT #9 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. “LITTLEFIELD SCHOOL DISTRICT #9 Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/littlefield-school-district-9-412035506/. Data as of 2026-09-18.