ST DAVID UNIFIED SCHOOL DISTRICT NO. 21: Single Audit Reports and Findings
ST DAVID UNIFIED SCHOOL DISTRICT NO. 21 filed 2 single audits between 2021 and 2022; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2022), and the 2022 report lists 3 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; ST DAVID UNIFIED SCHOOL DISTRICT NO. 21 is recorded in ST DAVID, Arizona under EIN 860660514, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $945,257 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | SD | 2022-06-CENSUS-0000207315 |
| 2021 | 2021-06-30 | $829,075 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2021-06-CENSUS-0000207315 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $331,831 | Yes |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $241,109 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $98,024 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $63,062 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $51,228 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $34,596 | No |
| 84.358 | RURAL EDUCATION | $28,662 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $22,737 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $18,939 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $18,004 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $10,978 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $9,335 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $8,831 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $4,474 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $3,390 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $57 | 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 |
|---|---|---|---|
| 2022-006 | L | 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 ST DAVID UNIFIED SCHOOL DISTRICT NO. 21 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. “ST DAVID UNIFIED SCHOOL DISTRICT NO. 21 Single Audits.” https://getauditradar.com/single-audits/az/st-david-unified-school-district-no-21-860660514/. Data as of 2026-09-18.