FAC Explorer

Audit 21710

FY End
2022-06-30
Total Expended
$3.30M
Findings
20
Programs
17
Organization: Moencopi Day School (AZ)
Year: 2022 Accepted: 2023-09-23
Auditor: Walker and Armstrong LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
22693 2022-101 Significant Deficiency - L
22694 2022-102 Significant Deficiency Yes L
22695 2022-103 Significant Deficiency Yes F
22696 2022-104 Significant Deficiency - B
22697 2022-105 Significant Deficiency - I
22698 2022-101 Significant Deficiency - L
22699 2022-102 Significant Deficiency Yes L
22700 2022-103 Significant Deficiency Yes F
22701 2022-104 Significant Deficiency - B
22702 2022-105 Significant Deficiency - I
599135 2022-101 Significant Deficiency - L
599136 2022-102 Significant Deficiency Yes L
599137 2022-103 Significant Deficiency Yes F
599138 2022-104 Significant Deficiency - B
599139 2022-105 Significant Deficiency - I
599140 2022-101 Significant Deficiency - L
599141 2022-102 Significant Deficiency Yes L
599142 2022-103 Significant Deficiency Yes F
599143 2022-104 Significant Deficiency - B
599144 2022-105 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $975,785 Yes 5
15.047 Indian Education Facilities, Operations, and Maintenance $458,754 - 0
15.042 Covid-19 - Indian School Equalization Program $434,173 Yes 5
15.046 Administrative Cost Grants for Indian Schools $346,161 - 0
84.425 Covid 19 - Coronavirus Response and Relief Supplemental Appropriations Act, 2021-Emergency Assistance for Non-Public Schools (crrsa Eans) $299,227 - 0
84.010 Title I Grants to Local Educational Agencies $276,500 - 0
21.019 Coronavirus Relief Fund $156,964 - 0
10.559 Summer Food Service Program for Children $85,046 - 0
84.425 Covid 19 - Elementary and Secondary School Emergency Relief Fund $77,387 - 0
15.044 Indian Schools Student Transportation $68,048 - 0
15.151 Education Enhancements $30,024 - 0
84.336 Teacher Quality Partnership Grants $26,800 - 0
84.060 Indian Education Grants to Local Educational Agencies $20,912 - 0
15.149 Focus on Student Achievement $15,870 - 0
10.555 National School Lunch Program $10,759 - 0
84.424 Student Support and Academic Enrichment Program $10,125 - 0
10.553 School Breakfast Program $3,673 - 0

Contacts

Name Title Type
FBENFRCNQL98 Kristy Honie Auditee
9282835361 Jay Parke Auditor
No contacts on file