Audit 29007

FY End

2022-06-30

Total Expended

$4.61M

Findings

Programs

Organization: Hopi Day School (AZ)

Year: 2022 Accepted: 2023-08-23

Auditor: Walker and Armstrong LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
28908	2022-101	Significant Deficiency	-	L
28909	2022-102	Significant Deficiency	Yes	F
28910	2022-103	Significant Deficiency	-	B
28911	2022-104	Material Weakness	-	I
28912	2022-101	Significant Deficiency	-	L
28913	2022-102	Significant Deficiency	Yes	F
28914	2022-103	Significant Deficiency	-	B
28915	2022-104	Material Weakness	-	I
28916	2022-101	Significant Deficiency	-	L
28917	2022-102	Significant Deficiency	-	F
28918	2022-103	Significant Deficiency	-	B
28919	2022-101	Significant Deficiency	-	L
28920	2022-102	Significant Deficiency	-	F
28921	2022-103	Significant Deficiency	-	B
605350	2022-101	Significant Deficiency	-	L
605351	2022-102	Significant Deficiency	Yes	F
605352	2022-103	Significant Deficiency	-	B
605353	2022-104	Material Weakness	-	I
605354	2022-101	Significant Deficiency	-	L
605355	2022-102	Significant Deficiency	Yes	F
605356	2022-103	Significant Deficiency	-	B
605357	2022-104	Material Weakness	-	I
605358	2022-101	Significant Deficiency	-	L
605359	2022-102	Significant Deficiency	-	F
605360	2022-103	Significant Deficiency	-	B
605361	2022-101	Significant Deficiency	-	L
605362	2022-102	Significant Deficiency	-	F
605363	2022-103	Significant Deficiency	-	B

ALN	Program	Spent	Major	Findings
15.047	Indian Education Facilities, Operations, and Maintenance	$777,580	-	0
15.046	Administrative Cost Grants for Indian Schools	$464,664	-	0
15.042	Indian School Equalization Program	$380,449	Yes	4
84.010	Title I Grants to Local Educational Agencies	$365,000	-	0
84.027	Special Education_grants to States (idea, Part B)	$310,962	-	0
84.425	Elementary and Secondary School Emergency Relief Fund	$246,673	Yes	3
21.019	Coronavirus Relief Fund	$227,783	-	0
84.425	Coronavirus Response and Relief Supplemental Appropriations Act, 2021 Emergency Assistance for Non-Public Schools (crrsa Eans)	$221,242	Yes	3
15.044	Indian Schools_student Transportation	$98,543	-	0
10.555	National School Lunch Program	$39,874	-	0
84.336	Teacher Quality Partnership Grants	$35,000	-	0
15.151	Education Program Enhancements	$30,024	-	0
84.060	Indian Education Formula Grant Program	$29,236	-	0
10.553	School Breakfast Program	$22,656	-	0
15.149	Focus on Student Achievement Project	$15,870	-	0
84.424	Student Support and Academic Enrichment Program	$10,125	-	0
84.358	Rural Education	$1,800	-	0