Yuma/La Paz Counties Community College District (Arizona Western College): Single Audit Reports and Findings
Yuma/La Paz Counties Community College District (Arizona Western College)'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is Arizona Auditor General. It reported 1 finding. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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; Yuma/La Paz Counties Community College District (Arizona Western College) is recorded in YUMA, Arizona under EIN 860179321, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $27,358,889 | $750,000 | Arizona Auditor General | Unmodified | 1 | — | 2025-06-GSAFAC-0000409545 |
| 2024 | 2024-06-30 | $24,006,065 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2024-06-GSAFAC-0000366442 |
| 2023 | 2023-06-30 | $23,849,577 | $750,000 | Arizona Auditor General | Unmodified | 0 | SD | 2023-06-GSAFAC-0000009199 |
| 2022 | 2022-06-30 | $34,561,543 | $750,000 | Arizona Auditor General | Unmodified | 1 | MW | 2022-06-CENSUS-0000130557 |
| 2021 | 2021-06-30 | $24,934,865 | $750,000 | Arizona Auditor General | Unmodified | 0 | — | 2021-06-CENSUS-0000130557 |
| 2020 | 2020-06-30 | $20,536,331 | $750,000 | Arizona Auditor General | Unmodified | 0 | — | 2020-06-CENSUS-0000130557 |
| 2019 | 2019-06-30 | $17,946,345 | $750,000 | Arizona Auditor General | Unmodified | 0 | — | 2019-06-CENSUS-0000130557 |
| 2018 | 2018-06-30 | $19,450,141 | $750,000 | Arizona Auditor General | Unmodified | 2 | SD | 2018-06-CENSUS-0000130557 |
| 2017 | 2017-06-30 | $20,717,947 | $750,000 | Arizona Auditor General | Unmodified | 0 | — | 2017-06-CENSUS-0000130557 |
| 2016 | 2016-06-30 | $25,177,227 | $750,000 | Arizona Auditor General | Unmodified | 0 | SD | 2016-06-CENSUS-0000130557 |
When is the next single audit due?
If Yuma/La Paz Counties Community College District (Arizona Western College) is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $20,317,953 | Yes |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $718,178 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $570,217 | Yes |
| 84.051 | CAREER AND TECHNICAL EDUCATION -- NATIONAL PROGRAMS | $566,996 | No |
| 17.258 | WIOA ADULT PROGRAM | $472,421 | No |
| 84.149 | MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM | $450,506 | No |
| 81.117 | ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE | $422,987 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $420,861 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $403,957 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $390,960 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $377,923 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $352,966 | No |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $343,482 | Yes |
| 84.044 | TRIO TALENT SEARCH | $299,524 | No |
| 84.047 | TRIO UPWARD BOUND | $267,784 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $246,725 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $152,412 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $149,210 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $96,385 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $92,094 | Yes |
| 84.047 | TRIO UPWARD BOUND | $76,750 | No |
| 10.310 | AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) | $74,267 | No |
| 84.044 | TRIO TALENT SEARCH | $54,148 | No |
| 84.411 | EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) | $18,413 | No |
| 10.223 | HISPANIC SERVING INSTITUTIONS EDUCATION GRANTS | $9,394 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-101 | Reporting (L) | Material weakness | No |
Read next
- CPA firms that audit Arizona nonprofits
- Arizona single audit statistics
- Arizona nonprofit audit requirements
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 Yuma/La Paz Counties Community College District (Arizona Western College) 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. “Yuma/La Paz Counties Community College Single Audit FY2025 (AZ).” https://getauditradar.com/single-audits/az/yuma-la-paz-counties-community-college-district-arizona-western-college-860179321/. Data as of 2026-11-06.