THEODORE ROOSEVELT BOARDING SCHOOL: Single Audit Reports and Findings
THEODORE ROOSEVELT BOARDING SCHOOL filed 4 single audits between 2016 and 2021; the most recently observed auditor is HEINFELD, MEECH & CO., P.C. (2021), and the 2021 report lists 1 finding. 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; THEODORE ROOSEVELT BOARDING SCHOOL is recorded in FT. APACHE, Arizona under EIN 860721262, 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 |
|---|---|---|---|---|---|---|---|
| 2021 | 2021-06-30 | $2,941,628 | $750,000 | HEINFELD, MEECH & CO., P.C. | 1 | SD | 2021-06-CENSUS-0000194185 |
| 2020 | 2020-06-30 | $3,206,014 | $750,000 | HEINFELD, MEECH & CO., P.C. | 2 | SD | 2020-06-CENSUS-0000194185 |
| 2018 | 2018-06-30 | $2,178,836 | $750,000 | HEINFELD, MEECH & CO., P.C. | 1 | SD | 2018-06-CENSUS-0000194185 |
| 2016 | 2016-06-30 | $2,375,669 | $750,000 | HEINFELD, MEECH & CO., P.C. | 14 | MW | 2016-06-CENSUS-0000194185 |
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 PROGRAM | $740,959 | Yes |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $575,086 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $427,198 | No |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $397,413 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $197,579 | No |
| 84.425 | COVID-19 - EDUCATION STABILIZATION FUND | $192,472 | No |
| 15.044 | INDIAN SCHOOLS_STUDENT TRANSPORTATION | $128,871 | No |
| 84.377 | SCHOOL IMPROVEMENT GRANTS | $112,550 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $33,472 | No |
| 84.060 | INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES | $29,378 | No |
| 15.959 | ED. PROG. MGMNT - TRAUMA RESILIENT | $22,300 | No |
| 84.196 | EDUCATION FOR HOMELESS CHILDREN AND YOUTH | $21,288 | No |
| 15.062 | REPLACEMENT AND REPAIR OF INDIAN SCHOOLS | $13,874 | No |
| 15.151 | EDUCATION PROGRAM ENHANCEMENTS | $11,861 | No |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT PROJECT | $11,639 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $11,473 | No |
| 84.369 | GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES | $5,787 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $4,229 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $2,499 | No |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $1,066 | No |
| 84.358 | RURAL EDUCATION | $634 | 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 |
|---|---|---|---|
| 2021-001 | L | 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 THEODORE ROOSEVELT BOARDING SCHOOL 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. “THEODORE ROOSEVELT BOARDING SCHOOL Single Audits.” https://getauditradar.com/single-audits/az/theodore-roosevelt-boarding-school-860721262/. Data as of 2026-09-18.