Arizona · Nonprofit · under $2M in federal spending
Destiny School, Incorporated
Globe, AZ
The FY2025 single audit reports no findings. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
Score: 0 of 100 (FY2025 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 0 | 5 |
| Score | | 0 | 100 |
Federal funding, FY2025
$1,723,431 in federal awards spent, across 7 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Education | $1,500,556 |
| Department of Agriculture | $222,875 |
FY2025 audit
- FAC record
- 2025-06-GSAFAC-0000388049
- Fiscal year end
- June 30, 2025
- Accepted by FAC
- January 22, 2026
- Federal spending
- $1,723,431 · 7 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2024 audit
- FAC record
- 2024-06-GSAFAC-0000351208
- Fiscal year end
- June 30, 2024
- Accepted by FAC
- March 12, 2025
- Federal spending
- $1,368,350 · 7 programs
- Major programs
- 1
- Score
- 0 of 100
No findings reported.
FY2023 audit
- FAC record
- 2023-06-GSAFAC-0000024279
- Fiscal year end
- June 30, 2023
- Accepted by FAC
- March 5, 2024
- Federal spending
- $1,685,878 · 7 programs
- Major programs
- 1
- Score
- 8 of 100
Finding 2023-101
material weaknessother matters
- Program
- EDUCATION STABILIZATION FUND (84.425)
- Compliance requirement
- Procurement and suspension and debarment
- FAC record
- FY2023 audit on fac.gov
Finding text from the filing
For two purchases tested requiring procurement the following errors were noted:
• For 2 of 2 purchases, documentation was not available for review to demonstrate that the
vendor had been reviewed for suspension or debarment prior to the purchases being made.
• For 1 of 2 purchases made, although the school's internal control policy over procurement
was followed, federal procurement procedures, which required formal bids or a request for
proposal, were not followed. Only three written quotes were obtained for the acquisition of
two buses totaling $296,240.