FAC Explorer

Audit 28202

FY End
2022-06-30
Total Expended
$20.65M
Findings
16
Programs
26
Organization: Alamo Navajo School Board Inc. (NM)
Year: 2022 Accepted: 2023-03-30
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
28623 2022-003 Material Weakness Yes AB
28624 2022-004 Material Weakness Yes I
28625 2022-004 Material Weakness Yes I
28626 2022-003 Material Weakness Yes AB
28627 2022-004 Material Weakness Yes I
28628 2022-005 Significant Deficiency Yes I
28629 2022-003 Material Weakness Yes AB
28630 2022-004 Material Weakness Yes I
605065 2022-003 Material Weakness Yes AB
605066 2022-004 Material Weakness Yes I
605067 2022-004 Material Weakness Yes I
605068 2022-003 Material Weakness Yes AB
605069 2022-004 Material Weakness Yes I
605070 2022-005 Significant Deficiency Yes I
605071 2022-003 Material Weakness Yes AB
605072 2022-004 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $11.00M Yes 3
15.042 Indian School Equalization Program $2.36M Yes 1
15.021 American Rescue Plan $938,304 Yes 0
15.046 Administrative Cost Grants for Indian Schools $908,866 Yes 1
15.047 Indian Education Facilities, Operations, and Maintenance $753,138 Yes 1
93.600 Head Start $566,772 Yes 0
93.600 Early Head Start $491,761 Yes 2
84.027 Special Education_grants to States $489,031 - 0
84.010 Title I Grants to Local Educational Agencies $425,414 - 0
93.297 Teenage Pregnancy Prevention Program $415,878 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $398,055 - 0
15.043 Indian Child and Family Education $341,400 - 0
15.045 Assistance for Indian Children with Severe Disabilities $250,947 - 0
15.044 Indian Schools_student Transportation $247,123 - 0
84.425 Education Stabilization Fund $213,350 - 0
10.555 National School Lunch Program $205,383 - 0
84.336 Teacher Quality Partnership Grants $166,744 - 0
17.259 Wia Youth Activities $162,414 - 0
17.265 Native American Employment and Training $93,388 - 0
15.164 Covid-19 Cares Act Education It $76,653 - 0
84.060 Indian Education_grants to Local Educational Agencies $68,421 - 0
84.287 Twenty-First Century Community Learning Centers $48,424 - 0
15.130 Indian Education_assistance to Schools $18,800 - 0
15.033 Road Maintenance_indian Road $7,677 - 0
84.424 Student Support and Academic Enrichment Program $4,008 - 0
84.358 Small, Rural Achievement (srsa) Program $300 - 0

Contacts

Name Title Type
XGG4Q7387LR1 Frank Curley Auditee
5758542543 Chris Garner Auditor
No contacts on file