FAC Explorer

Audit 11596

FY End
2023-06-30
Total Expended
$1.59M
Findings
16
Programs
22
Organization: Ohkay Owingeh Board of Education (NM)
Year: 2023 Accepted: 2024-01-16
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
8578 2023-001 Material Weakness - N
8579 2023-001 Material Weakness - N
8580 2023-001 Material Weakness - N
8581 2023-001 Material Weakness - N
8582 2023-001 Material Weakness - N
8583 2023-001 Material Weakness - N
8584 2023-001 Material Weakness - N
8585 2023-001 Material Weakness - N
585020 2023-001 Material Weakness - N
585021 2023-001 Material Weakness - N
585022 2023-001 Material Weakness - N
585023 2023-001 Material Weakness - N
585024 2023-001 Material Weakness - N
585025 2023-001 Material Weakness - N
585026 2023-001 Material Weakness - N
585027 2023-001 Material Weakness - N

Programs

ALN Program Spent Major Findings
15.042 Isep Instructional $465,195 Yes 1
15.046 Administration Support $295,357 - 0
84.010 Title Ia $178,076 - 0
84.027 Special Education Part B - Idea $111,357 - 0
84.425 Covid-19-Crrsa, Education Stabilization $89,986 - 0
15.042 Special Education Part A $83,109 Yes 1
10.570 Food Program $45,452 - 0
15.047 Facilities Maintenance $36,832 - 0
84.181 Part B & C Disabilities $33,249 - 0
15.047 Facilities Operations $18,504 - 0
84.425 Covid-19-Cares Act Elementary K-12 Schools $16,206 - 0
84.184 Title Ia Emergency Operations Plan $14,133 - 0
15.042 Isep Bilingual $11,114 Yes 1
15.151 Program Enhancement $7,161 - 0
84.424 Title Iva Needs Assessment $5,064 - 0
15.042 Isep Contingency $4,000 Yes 1
15.044 Transportation $2,953 - 0
84.336 Title Iia $2,521 - 0
15.042 Isep Gifted $1,583 Yes 1
15.149 Program Adjustments/focus Funds $901 - 0
15.151 Suicide Prevention, Behavioral Health & Crisis Intervention $277 - 0
84.358 Title Vib Rural Education $27 - 0

Contacts

Name Title Type
WFFPJ522KGN8 Dominic Aguino Auditee
5058520408 Shane Cox Auditor
No contacts on file