FAC Explorer

Audit 23154

FY End
2022-06-30
Total Expended
$4.09M
Findings
2
Programs
19
Organization: Haak'u Community Academy (NM)
Year: 2022 Accepted: 2023-03-23
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
22556 2022-001 Significant Deficiency - N
598998 2022-001 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $649,025 Yes 1
84.010 Title I Grants to Local Educational Agencies $578,500 - 0
84.425 Education Stabilization Fund $485,643 Yes 0
15.046 Administrative Cost Grants for Indian Schools $369,907 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $281,140 - 0
15.062 Replacement and Repair of Indian Schools $260,668 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $234,917 - 0
84.027 Special Education_grants to States $231,765 - 0
10.555 National School Lunch Program $169,861 - 0
15.U01 Covid-19 Education It $157,770 - 0
15.043 Indian Child and Family Education $149,884 - 0
15.044 Indian Schools_student Transportation $148,289 - 0
84.287 Twenty-First Century Community Learning Centers $105,629 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $68,559 - 0
84.336 Teacher Quality Partnership Grants $68,357 - 0
15.151 Education Program Enhancements $35,863 - 0
84.060 Indian Education_grants to Local Educational Agencies $34,206 - 0
84.358 Rural Education $31,053 - 0
84.371 Striving Readers $25,970 - 0

Contacts

Name Title Type
XWKKYWRMQN44 Jim Pierce Auditee
5055526671 Armando Sanchez Auditor
No contacts on file