FAC Explorer

Audit 294133

FY End
2023-06-30
Total Expended
$9.35M
Findings
4
Programs
17
Organization: Rough Rock Community School, Inc. (AZ)
Year: 2023 Accepted: 2024-03-08
Auditor: Heinfeld Meech & CO PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
374463 2023-001 Significant Deficiency - N
374464 2023-001 Significant Deficiency - N
950905 2023-001 Significant Deficiency - N
950906 2023-001 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
15.047 Indian Education Facilities, Operations, and Maintenance $2.36M - 0
15.046 Administrative Cost Grants for Indian Schools $1.08M - 0
15.042 Indian School Equalization Program $895,266 Yes 1
84.010 Title I Grants to Local Educational Agencies $866,608 Yes 0
84.027 Special Education_grants to States $865,680 Yes 0
15.043 Indian Child and Family Education $396,540 - 0
15.044 Indian Schools_student Transportation $343,155 - 0
84.425 Covid-19 Education Stabilization Fund $227,544 - 0
15.151 Education Program Enhancements $206,161 - 0
10.555 National School Lunch Program $87,670 - 0
10.553 School Breakfast Program $31,634 - 0
84.336 Teacher Quality Partnership Grants $26,463 - 0
10.559 Summer Food Service Program for Children $18,347 - 0
84.060 Indian Education_grants to Local Educational Agencies $4,424 - 0
84.424 Student Support and Academic Enrichment Program $3,003 - 0
10.555 Covid-19 National School Lunch Program $457 - 0
10.649 Covid-19 Pandemic Ebt Administrative Costs $43 - 0

Contacts

Name Title Type
TF5NXKSE98D1 Corena Owen Auditee
9287283754 Michael Loren Lauzon, Cpa, Mba Auditor
No contacts on file