Roosevelt Elementary School District No. 66: Single Audit Reports and Findings
Roosevelt Elementary School District No. 66 filed 10 single audits between 2016 and 2025; the most recently observed auditor is HEINFELD, MEECH & CO., P.C. (2025), and the 2025 report lists 7 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; Roosevelt Elementary School District No. 66 is recorded in PHOENIX, Arizona under EIN 866000509, 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 | $23,426,719 | $750,000 | HEINFELD, MEECH & CO., P.C. | 7 | SD | 2025-06-GSAFAC-0000390258 |
| 2024 | 2024-06-30 | $40,017,238 | $1,200,517 | HEINFELD, MEECH & CO., P.C. | 7 | SD | 2024-06-GSAFAC-0000056017 |
| 2023 | 2023-06-30 | $33,884,102 | $1,016,523 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2023-06-GSAFAC-0000024334 |
| 2022 | 2022-06-30 | $34,811,746 | $1,044,352 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2022-06-CENSUS-0000130447 |
| 2021 | 2021-06-30 | $36,795,062 | $1,103,851 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2021-06-CENSUS-0000130447 |
| 2020 | 2020-06-30 | $19,226,883 | $750,000 | HEINFELD, MEECH & CO., P.C. | 0 | — | 2020-06-CENSUS-0000130447 |
| 2019 | 2019-06-30 | $18,515,134 | $750,000 | HEINFELD, MEECH & CO., P.C. | 4 | MW | 2019-06-CENSUS-0000130447 |
| 2018 | 2018-06-30 | $21,528,736 | $750,000 | HEINFELD, MEECH & CO., P.C. | 4 | SD | 2018-06-CENSUS-0000130447 |
| 2017 | 2017-06-30 | $22,578,608 | $750,000 | HEINFELD, MEECH & CO., P.C. | 3 | SD | 2017-06-CENSUS-0000130447 |
| 2016 | 2016-06-30 | $21,294,572 | $750,000 | HEINFELD, MEECH & CO., P.C. | 4 | SD | 2016-06-CENSUS-0000130447 |
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 | $7,876,284 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,988,448 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $2,657,078 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $2,128,967 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,118,109 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $466,637 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $433,450 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $355,541 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $334,544 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $310,290 | Yes |
| 84.377 | SCHOOL IMPROVEMENT GRANTS | $176,563 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $149,413 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $133,554 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $119,063 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $94,866 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $49,622 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $34,290 | Yes |
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 |
|---|---|---|---|
| 2025-001 | AH | Significant deficiency | Yes |
| 2025-002 | AB | 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 Roosevelt Elementary School District No. 66 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. “Roosevelt Elementary School District No. Single Audits.” https://getauditradar.com/single-audits/az/roosevelt-elementary-school-district-no-66-866000509/. Data as of 2026-09-18.