NAATSIS'AAN COMMUNITY SCHOOL, INC.: Single Audit Reports and Findings
NAATSIS'AAN COMMUNITY SCHOOL, INC. filed 7 single audits between 2016 and 2024; the most recently observed auditor is CWDL, CERTIFIED PUBLIC ACCOUNTANTS (2024), and the 2024 report lists 0 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; NAATSIS'AAN COMMUNITY SCHOOL, INC. is recorded in TONALEA, Arizona under EIN 860919271, 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 | $2,861,618 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | MW | 2024-06-GSAFAC-0000363757 |
| 2023 | 2023-06-30 | $3,241,253 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 0 | — | 2023-06-GSAFAC-0000035175 |
| 2022 | 2022-06-30 | $3,098,466 | $750,000 | CWDL, CERTIFIED PUBLIC ACCOUNTANTS | 2 | MW / SD | 2022-06-CENSUS-0000202117 |
| 2021 | 2021-06-30 | $2,586,532 | $750,000 | HEINFELD, MEECH & CO., P.C. | 4 | MW | 2021-06-CENSUS-0000202117 |
| 2020 | 2020-06-30 | $2,983,742 | $750,000 | HEINFELD, MEECH & CO., P.C. | 6 | MW / SD | 2020-06-CENSUS-0000202117 |
| 2017 | 2017-06-30 | $2,701,090 | $750,000 | HEINFELD, MEECH & CO., P.C. | 17 | MW / SD | 2017-06-CENSUS-0000202117 |
| 2016 | 2016-06-30 | $2,771,303 | $750,000 | HEINFELD, MEECH & CO., P.C. | 8 | SD | 2016-06-CENSUS-0000202117 |
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 | $1,040,751 | Yes |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $579,423 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $530,338 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $158,059 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $151,856 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $108,000 | No |
| 15.042 | INDIAN SCHOOL EQUALIZATION | $107,531 | Yes |
| 15.044 | INDIAN SCHOOLS STUDENT TRANSPORTATION | $67,844 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $52,605 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $24,695 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $15,252 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $12,821 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $5,586 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $4,682 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $1,522 | No |
| 10.542 | PANDEMIC EBT FOOD BENEFITS | $653 | 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.
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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 NAATSIS'AAN COMMUNITY SCHOOL, INC. 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. “NAATSIS'AAN COMMUNITY SCHOOL, INC. Single Audits.” https://getauditradar.com/single-audits/az/naatsis-aan-community-school-inc-860919271/. Data as of 2026-09-18.