TUBA CITY HIGH SCHOOL BOARD, INC: Single Audit Reports and Findings
TUBA CITY HIGH SCHOOL BOARD, INC filed 3 single audits between 2022 and 2025; the most recently observed auditor is HARSHWAL & COMPANY, LLP (2025), and the 2025 report lists 0 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; TUBA CITY HIGH SCHOOL BOARD, INC is recorded in TUBA CITY, Arizona under EIN 860504956, 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 | $6,859,538 | $750,000 | HARSHWAL & COMPANY, LLP | 0 | — | 2025-06-GSAFAC-0000411614 |
| 2023 | 2023-06-30 | $7,770,708 | $750,000 | HARSHWAL & COMPANY, LLP | 0 | — | 2023-06-GSAFAC-0000034829 |
| 2022 | 2022-06-30 | $6,199,827 | $750,000 | HARSHWAL & COMPANY, LLP | 0 | — | 2022-06-CENSUS-0000112068 |
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 | $2,627,259 | No |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | $1,703,069 | Yes |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | $873,290 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $532,499 | Yes |
| 15.044 | INDIAN SCHOOLS STUDENT TRANSPORTATION | $423,769 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $403,514 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $83,324 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $54,991 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $30,882 | No |
| 15.149 | FOCUS ON STUDENT ACHIEVEMENT | $24,743 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $24,664 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $17,120 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $15,388 | No |
| 84.336 | TEACHER QUALITY PARTNERSHIP GRANTS | $11,717 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $9,888 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $9,755 | No |
| 15.062 | REPLACEMENT AND REPAIR OF INDIAN SCHOOLS | $8,122 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $5,544 | 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.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $9,613,569
- Total assets
- $24,066,685
- Exempt under
- 501(c)(3)
- Ruling year
- 1987
- BMF release
- 2026-09-17
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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 TUBA CITY HIGH SCHOOL BOARD, INC 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. “TUBA CITY HIGH SCHOOL BOARD, INC Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/tuba-city-high-school-board-inc-860504956/. Data as of 2026-09-18.