LUKACHUKAI COMMUNITY SCHOOL: Single Audit Reports and Findings
LUKACHUKAI COMMUNITY SCHOOL filed 5 single audits between 2017 and 2024; the most recently observed auditor is HEINFELD, MEECH & CO., P.C. (2024), and the 2024 report lists 5 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; LUKACHUKAI COMMUNITY SCHOOL is recorded in LUKACHUKAI, Arizona under EIN 860913514, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $9,590,073 | $750,000 | HEINFELD, MEECH & CO., P.C. | 5 | MW / SD | 2024-06-GSAFAC-0000064525 |
| 2023 | 2023-06-30 | $15,663,486 | $750,000 | BDR RICHARDS CPAS PLC | 10 | MW | 2023-06-GSAFAC-0000029877 |
| 2022 | 2022-06-30 | $48,384,878 | $1,451,546 | BDR RICHARDS CPAS PLC | 4 | SD | 2022-06-CENSUS-0000200157 |
| 2021 | 2021-06-30 | $33,743,632 | $750,000 | BDR RICHARDS CPAS PLC | 5 | — | 2021-06-CENSUS-0000200157 |
| 2017 | 2017-06-30 | $8,071,617 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2017-06-CENSUS-0000200157 |
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 |
|---|---|---|---|
| 15.042 | INDIAN SCHOOL EQUALIZATION | $4,001,474 | Yes |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $1,285,009 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,026,601 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $948,899 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $876,548 | Yes |
| 15.062 | REPLACEMENT AND REPAIR OF INDIAN SCHOOLS | $515,994 | No |
| 15.044 | INDIAN SCHOOLS STUDENT TRANSPORTATION | $380,922 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $363,129 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $119,796 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $44,518 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $22,051 | No |
| 84.358 | RURAL EDUCATION | $2,850 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $2,100 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $182 | 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 |
|---|---|---|---|
| 2024-001 | ABH | Material weakness | Yes |
| 2024-002 | I | Significant deficiency | No |
| 2024-003 | N | Significant deficiency | Yes |
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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 LUKACHUKAI COMMUNITY 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. “LUKACHUKAI COMMUNITY SCHOOL Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/lukachukai-community-school-860913514/. Data as of 2026-09-18.