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Yuma School District ONE

One Community Pursuing Excellence

Annual Financial Reports

Annual Financial Reports

A hand holds a green pen, pointing to text on a document.

 

In accordance with Arizona Revised Statute §41-725 requiring financial transparency, we provide our financial reports for public review. For more information regarding the Arizona Transparency Act, please visit Arizona’s Official Transparency Website or ADOA-GOA.

The district creates and revises the budget throughout the school year. Once the year is completed, the district prepares an Annual Financial Report (AFR) reflecting the revenues and expenditures that occurred during the fiscal year (July 1–June 30). Arizona Revised Statutes govern the format and submission deadlines. The AFR is audited by the district’s auditing firm, Heinfeld, Meech & Co., P.C. (H&M). H&M then assists the district with the preparation of the Comprehensive Annual Financial Report (CAFR) and the Single Audit Reporting Package (SARP).

The AFR is submitted to the auditor general’s office who compiles information from all of the Arizona districts. The auditor general’s office uses the information from the school districts to create the classroom spending report. This report compares the spending patterns and achievement of each district by grouping districts into peer groups. You can view the district’s annual financial report on the ADE website.

Certificate of achievement recognizing excellence in financial reporting, featuring a gold seal and elegant border design.

Certificate of Excellence Recipient FY2025 logo with green and blue text.

 

ASB Certificate of Excellence in Financial Reporting Recipient FY2021.

Certificate of Excellence Recipient FY2024 logo with green and blue text.

 

Certificate of Excellence recipient FY2020 logo with green and blue text.

ASB Certificate of Excellence in Financial Reporting Recipient FY2023 logo.

 

ASB Certificate of Excellence in Financial Reporting Recipient FY2019.

Certificate of Excellence in Financial Reporting Recipient FY2022 with ASB logo.