Pinal County Community College District: Single Audit Reports and Findings
Pinal County Community College District filed 9 single audits between 2016 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 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; Pinal County Community College District is recorded in COOLIDGE, Arizona under EIN 860180838, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $12,339,613 | $750,000 | CLIFTONLARSONALLEN LLP | 4 | SD | 2024-06-GSAFAC-0000375078 |
| 2023 | 2023-06-30 | $12,412,646 | $750,000 | ARIZONA AUDITOR GENERAL | 4 | — | 2023-06-GSAFAC-0000030012 |
| 2022 | 2022-06-30 | $21,671,202 | $750,000 | ARIZONA AUDITOR GENERAL | 11 | MW / SD | 2022-06-CENSUS-0000181756 |
| 2021 | 2021-06-30 | $14,496,003 | $750,000 | ARIZONA AUDITOR GENERAL | 12 | MW / SD | 2021-06-CENSUS-0000181756 |
| 2020 | 2020-06-30 | $15,782,298 | $750,000 | ARIZONA AUDITOR GENERAL | 12 | MW / SD | 2020-06-CENSUS-0000181756 |
| 2019 | 2019-06-30 | $14,942,913 | $750,000 | ARIZONA AUDITOR GENERAL | 12 | MW / SD | 2019-06-CENSUS-0000181756 |
| 2018 | 2018-06-30 | $16,984,217 | $750,000 | ARIZONA AUDITOR GENERAL | 14 | MW / SD | 2018-06-CENSUS-0000181756 |
| 2017 | 2017-06-30 | $21,458,395 | $750,000 | ARIZONA AUDITOR GENERAL | 4 | SD | 2017-06-CENSUS-0000181756 |
| 2016 | 2016-06-30 | $20,670,689 | $750,000 | ARIZONA AUDITOR GENERAL | 4 | SD | 2016-06-CENSUS-0000181756 |
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 | $8,114,932 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,011,809 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $732,239 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $489,054 | No |
| 84.047 | TRIO UPWARD BOUND | $338,393 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $262,681 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $186,809 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $163,548 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $155,082 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $141,125 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $132,279 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $88,649 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $86,598 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $83,794 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $81,463 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $77,731 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $76,823 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $40,711 | Yes |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $33,473 | No |
| 17.268 | H-1B JOB TRAINING GRANTS | $21,010 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $13,589 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $3,610 | No |
| 43.008 | OFFICE OF STEM ENGAGEMENT (OSTEM) | $3,261 | No |
| 84.411 | EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) | $835 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $115 | 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 | N | Significant deficiency / Questioned costs | 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 Pinal County Community College District 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. “Pinal County Community College District Single Audits.” https://getauditradar.com/single-audits/az/pinal-county-community-college-district-860180838/. Data as of 2026-09-18.