Northland Pioneer College: Single Audit Reports and Findings
Northland Pioneer College filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 4 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; Northland Pioneer College is recorded in HOLBROOK, Arizona under EIN 860277526, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $3,917,122 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | SD | 2025-06-GSAFAC-0000411662 |
| 2024 | 2024-06-30 | $4,114,585 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | SD | 2024-06-GSAFAC-0000354592 |
| 2023 | 2023-06-30 | $5,543,022 | $750,000 | ARIZONA AUDITOR GENERAL | 0 | SD | 2023-06-GSAFAC-0000024975 |
| 2022 | 2022-06-30 | $4,847,000 | $750,000 | ARIZONA AUDITOR GENERAL | 4 | SD | 2022-06-CENSUS-0000130489 |
| 2021 | 2021-06-30 | $5,501,387 | $750,000 | ARIZONA AUDITOR GENERAL | 0 | — | 2021-06-CENSUS-0000130489 |
| 2020 | 2020-06-30 | $3,876,707 | $750,000 | ARIZONA AUDITOR GENERAL | 3 | SD | 2020-06-CENSUS-0000130489 |
| 2019 | 2019-06-30 | $3,767,522 | $750,000 | ARIZONA AUDITOR GENERAL | 3 | SD | 2019-06-CENSUS-0000130489 |
| 2018 | 2018-06-30 | $3,721,730 | $750,000 | ARIZONA AUDITOR GENERAL | 0 | — | 2018-06-CENSUS-0000130489 |
| 2017 | 2017-06-30 | $3,582,170 | $750,000 | ARIZONA AUDITOR GENERAL | 0 | — | 2017-06-CENSUS-0000130489 |
| 2016 | 2016-06-30 | $4,628,976 | $750,000 | ARIZONA AUDITOR GENERAL | 0 | — | 2016-06-CENSUS-0000130489 |
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 |
|---|---|---|---|
| 84.063 | Federal Pell Grant Program | $2,080,278 | Yes |
| 84.002 | Adult Education-Basic Grants to States | $550,961 | No |
| 84.031 | Higher Education-Institutional Aid | $369,958 | No |
| 84.048 | Career and Technical Education - Basic Grants to States | $339,734 | No |
| 59.037 | Small Business Development Centers | $165,242 | No |
| 11.307 | Economic Adjustment Assistance | $155,099 | No |
| 84.007 | Federal Supplemental Educational Opportunity Grants | $110,105 | Yes |
| 84.116 | Fund for the Improvement of Postsecondary Education | $94,238 | No |
| 84.033 | Federal Work-Study Program | $29,636 | Yes |
| 17.259 | Workforce Innovation and Opportunity Act (WIOA) Youth Activities | $21,240 | No |
| 84.425 | Education Stabilization Fund – HEERF Institutional Resilience and Expanded Postsecondary Opportunity (IREPO) Program (COVID‑19) | $631 | 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 |
|---|---|---|---|
| 2025-101 | N | Significant deficiency | Yes |
| 2025-102 | N | Material weakness | 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 Northland Pioneer College 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. “Northland Pioneer College Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/northland-pioneer-college-860277526/. Data as of 2026-09-18.